Business Functionality

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For more details on processing and approving the different types of documents, see the table below.

Get a basic introduction to main functionalities in Expense ManagementBasic Concepts in Expense Management
Process expenses, from creation and modification to approval and postingOverview of Expenses
Submit, move, and reopen mileage expenses, and much moreOverview of Mileage Expenses
Reimburse expense users or expense user groups, submit per diem expenses using various channels, and much moreOverview of Per Diem Expenses
Approve or reject documentsExpense Management Approvals