Page Information

    Page: Expense Email Alert Messages
    Page: How to attach receipts after it has been approved/posted?
    Page: How to Re-validate a Credit Card Batch?
    Page: Can I delete receipts from the receipts repository without accessing the report?
    Page: How to assign credit card numbers to employees?
    Page: What file types are supported for attaching image files to expense reports?
    Page: Why can't I update my vendor payment cover page from 'New Vendor' to an actual vendor?
    Page: Why do I get kicked out of the application when trying to open and/or close an attached receipt image?
    Page: Why do some PDF files not show when using the consolidated receipt feature?
    Page: Why can’t I set a partially applied advance to ‘Fully Paid’ when there is a remaining amount?
    Page: Unable to view Excel uploaded as a receipt only with IE browsers
    Page: Emailing a picture of my receipts from iPhone, the attached image file only partially displays the image or cut off.
    Page: I am not able to view the full screen of the application or report
    Page: Personal Field Missing from expense entry, Why?
    Page: American Express Feed Type GL1025 or KR1025
    Page: What are all the Expense Report Status?
    Page: NoName/Winmail.dat attachments being attached to sent Emails
    Page: Mobile Troubleshooting & FAQ
    Page: Implementing a Credit Card Feed
    Page: How to modify the description on the receipts that got uploaded?
    Page: Is CFA Central African the same as Xof or Xaf?
    Page: How to allow portion of expense payment to be marked as ‘personal’ (non-business)?
    Page: Where can I add office addresses for Commute Mile?
    Page: Why are my employees not seeing round trip when using Google Maps to map mileage with more than 2 address stops?
    Page: Could I use Plus Codes to compute my mileage distance using Google Maps?
    Page: Proportional Per Diem and Military Travel and Per Diem Rates
    Page: What does this button mean and how would these charges be retrieved if accidently deleted?
    Page: How to fix credit card assigned to wrong user ID?
    Page: Is there a way to drag the suggested route to the route that was actually taken? 
    Page: My routing number begins with a zero, but when I enter my routing number and hit ‘save’ the leading zero does not display?
    Page: How to change my Login ID on My Mobile App?
    Page: How to change Expense Type on Multiple Expense Lines?
    Page: How does the Personal Tip get computed if I have a personal charge and a tip?
    Page: Why can’t I approve an expense report from the list but I could approve if I edit the report?
    Page: Is there a way for employees to update their mileage expense type rather than delete it and re-entering it under the correct mileage expense type? It does not give the option the CHANGE EXPENSE TYPE, only DELETE.
    Page: When checking the status of a credit card charge, what does ‘waiting’ mean?
    Page: What is the difference between the Process Status of "No action" and "Posted for Payment"?
    Page: Expense list of common rejection/failed audit notes template
    Page: How do I remove or cancel a cash advance?
    Page: if employee has time only flag but we add them to an approval group can they approve for expense as well as time or do they need the Expense entry allowed?
    Page: Is there a thumbprint or face recognition authentication available on mobile apps?
    Page: Where does DATABASICS per diem rates get downloaded from?
    Page: Is there a way to access to my expenses history?
    Page: How do I enable staff to assign their own proxy to complete their timesheets/expense reports on their behalf?
    Page: What does it mean when I see ‘Not Loaded Transactions’ on the ‘Failed Transactions Report’ for credit card load?
    Page: American Express® Corporate Payment Solutions Guide
    Page: Why are approvers not receiving emails notifications when they have an expense report submitted for approval?
    Page: We are finding some users are attaching enormous files for their receipts. Is there a thought to perhaps compress these files into reasonable sized when they are uploaded?
    Page: Receipt EXPRESS enabled, but the Expense Type selection field is showing up blank?
    Page: How to delete transactions that came over from credit card?
    Page: Moving Credit Card to a different bank. What information or steps do we need from the bank to implement the new card?
    Page: Why are there no expenses available to select when using the Receipt Express
    Page: Unable to see the Credit Card Icon on the Mobile App
    Page: What does "Cancel and Reset My Stop" do in Mileage entry screen?
    Page: Environmental, Social, and Governance (ESG) Reporting Enhancements
    Page: Why is the wrong currency rate showing for Ghanaian Cedi?
    Page: Is there a permission that can be adjusted to prevent users from editing reports after they have been submitted for approval?
    Page: Can users be allowed to view expense reports after they have been approved or closed?

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