You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Contingent Employee Expense Report Issues

Received Response


1.    Can we delete pending expense report transactions that are under pending payment status and assign card to employees?


2.    How do we delete or cancel pending expense transactions?


3.    Getting error You're missing employee setup information for expenses. Please contact your help desk.'' when Trying to Create Expense Report

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!