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How to Enable Expense Express Entry

1. On step 6 of 5 of Report Type Setup, "Enable Expense ExpressEXPRESS", select "Yes" and Save* After 'Save' has completed loading, click Save. 
2. Once the Enable Expense EXPRESS option has been saved as "Yes", two the Expense Express options will display on report type menu:
   1. Expense EXPRESS Entry - Where you can select the expense types
   2. Expense EXPRESS Restriction - Where you can restrict based on the following:
      1. Employee ID
      2. Employee Type
      3. Operating Unit
      4. Department

Adding Expense Types to Expense Express Menu

1. Click Expense Express EntryEXPRESS Entry tab.
2. Click
Add to choose the expense types that will be available on Expense Express
3. on the Add button.
4. Click the Drop down and from the list of expenses select which will be available on the Expense Express menu
5. Once Expense has been selected, click Save All.
6. Repeat as many times as necessary

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1. Click Expense Express Restriction
2. Click on the Add button.
3. Select how the Expense Express option will be restricted, this can be by :
   1. Employee ID
   ,
   2. Employee Type
   ,
   2. Operating Unit
   and/or Department
   2. Department
4. Once restrictions have been made, click Save All.
5. Repeat as many times as necessary.

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Selecting Icon for Expense Express

1. Go to step 26 of  Expense Type Setup and select icon from drop-down.