Expenses General Admin

1. To modify general expense properties, click Expenses General Admin in the Admin section of Time & Expenses.
   
   
   
   
2. Select the desired Start Day, Number of Rows, and User approval. Click Save & Continue.
   
   
   
   
3. Select the user you wish to update and click Update.
   
   
   
   
4. Select the desired routing type and order, and choose to have users notified if an expense is approved, rejected, or submitted. Click Submit.
   
   
   
   
5. Click Continue.
   
   
   
   
6. Enter a header and footer message for the expenses if desired, and edit the types as needed. Click Save when finished.