Expense Processor Tool Guide
Instructions for using this tool to send a report back to the employee.
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.
- User Administration for Non-Employee Groups (Word)
- User Administration for Non-Employee Groups (PDF)
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.
Reporting Tool Guide
Guide for using the Intelligence Reporting tool to analyze expense data.
Workflow Approvers Application Guide
Guide outlines the process of preparing and updating account code approvers for ERS approvals. This process is completed in the ERS Approver Application.