Tip of The Week : New Feature Overview – Create Express Expense Report

Express Expense Report enables you to import all unassigned My Wallet transactions available for the employee into an expense report without requiring the user to do it manually. This feature was released in FSCM 9.2 Image 13.

It introduces the ability to create Expense Reports having their lines pre-populated with unassigned My Wallet entries for the employee associated to the report.   In other words, when the page opens up, expense lines are displayed already filled up with the available My Wallet transactions for that particular employee without requiring the user to do it manually.

Navigation for this feature

•      Employee Self-Service > Travel and Expenses > Expense Reports > Create Express