Expense Management Settings
Under Expenses, Settings, manage expense settings such as approval rules and expense categories.
Note: Under Settings, the tabs that display are based on user security rights.
Approval rules
Under Approval rules, view, edit, and delete approval rules or add new ones. For more information, see Approval Rules.
Approval rule groups
Under Approval rule groups, view, edit, and delete approval rule groups or add new ones. For more information, see Approval Rule Groups.
Expense categories
Under Expense categories, view, edit, and delete expense categories or add new ones. For more information, see Expense Categories.
User settings
Under User settings, view and manage default settings for your expense users:
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Email address for notifications
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Default approval rules
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Distribution info
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Types of notifications to send
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Out of office forwarding
For more information, see User Settings.
Business Rules
Under Business Rules, customize standard procedures and requirements to suit your organization. For example, select whether or not users can edit the GL distribution on invoice requests and charges. For more information, see Expense Management Business Rules.