Category 335
Discussion List
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Testing Credit Card file through UCMSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Report on Expense entry or approval DelegationsSummary Seeking for an easy way to monitor all Delegations set up for ExpenseContent Since we have more and more employees delegating the Expense entry or approval to ot… -
Expense report numbers have changedWe found that the expense report number have changed somewhere during the month July of 2021. Instead of 10 digits (starting with 00) I see now 12 digits, starting with … -
Implementing Get There travel integrationSummary: Get There Travel Integration Content (required): Hi, has anyone ever implemented Get There within Expenses? Any tips when implementing? My current client is loo…
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Can an expense type be set to use only once per employeeSummary: Enforce expense type to be available only once for employees, once submitted it's no longer available. Content (required): Our client has a requirement they pay… -
Enabling Contingent Workers to Enter Expense Reports: ProcedureSummary: Enabling Contingent Workers to Enter Expense Reports: Procedure Content (required): Hi, could you please provide the manual procedure of, how to link contingent…
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Expense PolicySummary: Expense Policy Content (required): Is there a policy that will allow you to enter weekly or monthly rates? I am only seeing daily rate. For example, Miscellaneo…