Administration Guides

Expense Processor Tool Guide

Instructions for using this tool to send a report back to the employee.

Instructions for using the Expense processor to lookup reports based on SIMBA posting data 

Instructions and examples creating Expense Processor Query Searches

 

User Administration/Employee Maintenance Tool Guide

Instructions for using this tool to add or edit delegates and edit expense preferences for employees.

Non-Employee Group User Administration

Step-by-step instructions for creating profiles for non-employees in a group created specifically to process ONLY non-employee travel expenses.

Delegate For tab

Steps for using the Delegate For tab to add multiple delegators to a delegate's profile in one window using the User Administration tool.

Add Submit Rights for a Delegate

Steps for assigning submit rights to an expense delegate using the User Administration tool.