Index

billable business units

Business Purpose History table (F20107)

Business Unit Type Codes (00/MC)

business unit types

Database Field Codes (09E/DF)

Define Group Profile form

deleting expense reports

Determine Next Activity program (P09E0007)

auditor and workflow message setup

processing options

EDI Payment Order Remittance Advice - Outbound table (F47057)

Edit Expense Report Information form

Employee Credit Cards program (P09E122)

Employee Maintenance form

Employee Maintenance program (P09E103)

employee profile

conversion using the R8920103 program

creating employees by batch

update manager ID

update structure type

Employee Profile Batch Creation program (R09E121)

processing options

Employee Profile Definition table (F20103)

Employee Profile Entry program (P20103)

credit card information setup

multiple employee authority

processing options

Employee Profile Revisions form

Exchange Rate Identifier Entry program (P09E114)

Exchange Rate Identifier Revisions form

exchange rate identifiers

Exchange Rate Identifiers table (F09E114)

Expense Account Mapping program (P20106)

Expense Category/Report Type to Pay Type Mapping table (F09E118)

expense category attributes

expense category codes

daily allowance example

setting up per diem rule

Expense Category Codes (09E/EC)

Expense Category Setup form

Expense Category Setup table (F09E109)

Expense Detail Field Codes (09E/EF)

expense entry example

Expense Location Codes (09E/EL)

Expense Management

allowance and per diem

approving expense reports

auditing expense reports

entering expense reports

process flow chart

product overview

reimbursing expense reports

setting up policies

system overview

Expense Reimbursement Routing Rules form

Expense Reimbursement Routing Rules table (F09E119)

Expense Report Approval form

Expense Report Detail table (F20112)

importing expenses

setting up expense category attributes

Expense Report Group Profiles table (F20104)

Expense Report History program (R09E128)

Expense Reporting Entry program (P20120)

processing options

Expense Report Print program (R09E116)

Expense Report Reimbursement program (R20110)

processing options

Expense Report Review/Entry program (P09E2011)

importing expense reports

setting up media queues

setting up reimbursement routing rules

setting up routing overrides

Expense Report Routing History Log table (F09E120)

expense reports

allowable expenses

applying credit card expenses

auditing process

entering expenses manually

importing expenses from spreadsheet

process overview

reimbursement overview

retrieving credit card expenses

splitting expenses

summary receipts

travel advance feature

unallowable expenses

warning and error messages

Expense Reports by Employee program (R09E126)

Expense Reports by Manager program (R09E127)

Expense Report Sorting (09E/SD)

Expense Report Status Codes (09E/RS)

Expense Report To Display (09E/RD)

Expense Report Type Codes (09E/RT)

Expenses by Business Unit program (R09E130)

processing options

Expenses by Supplier program (R09E131)

processing options

Expense Status Codes (09E/ES)

Group Profile Entry program (P20104)

Hotel Reason Codes (09E/HR)

product-specific

Import Assistant form

Import Expense form (W09E2011D)

matching columns for import

importing expenses from spreadsheet

Open Expenses Report program (R09E127)

processing options

optional fields

credit card transaction

credit card transaction reporting

processing options

P09E0007 program

auditor and workflow message setup

processing options

P09E103 program

P09E105 program

P09E114 program

P09E115 program

auditing expense reports

processing options

process overview

resetting expense report status

verifying receipts

P09E118 program

P09E122 program

P09E150 program

entering expense reports

processing options

P09E2011 program

importing expense reports

setting up media queues

setting up reimbursement routing rules

setting up routing overrides

credit card information setup

multiple employee authority setup

processing options

processing options

Parent/Child Structure Type (01/TS)

Payment Method Codes (09E/PM)

pay type mapping

Pay Type Mapping Entry form

Pay Type Mapping program (P09E118)

Policy Definition Entry form

Policy Edit Rules table (F09E108)

Preferred Airline Codes (09E/PA)

Preferred Car Rental Company Codes (09E/PC)

Preferred Hotel Codes (09E/PH)

Preferred Supplier (09E/PS)

purging credit card transactions

R09E0150 program

processing options

R09E116 program

R09E121 program

processing options

R09E126 program

R09E127 program

processing options

R09E128 program

R09E130 program

processing options

R09E131 program

processing options

R09E140 program

processing options

R09E151 program

processing options

processing options

R8920103 program

converting employee profiles

releases prior to EntepriseOne Xe

Rate Override field

Reasons for Audit (09E/RA)

Reimbursement Method Codes (09E/RM)

reimbursement overrides

manager and auditor

reimbursement routing rules

resetting expense report status

Review Credit Card Expenses form

reviewing expense reports

Revise Tax Mapping form

revising expense reports

Tax Mapping program (P09E105)

Tax Mapping table (F09E105)

reviewing records

unallowable expenses

subsidiary account

Update Employee Profile Structure Types program (R09E0150)

processing options

Update Manager ID program (R09E140)

processing options

updating credit card expenses

verifying receipts

voucher reimbursement entries

workflow process

setting up auditors

setting up distribution list

setting up queues

Work With Auditor's Workbench form