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1. On step 5 of Report Type Setup, "Enable Expense EXPRESS", select "Yes" and 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 Entry tab.
2. Click on the Add button.
3. Click the Drop down and from the list of expenses select which will be available on the Expense Express menu
4. Once Expense has been selected, click Save All.
5. Repeat as many times as necessary

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