Content Comparison

Set up direct deposit for expense reimbursement.

Add or Update Direct Deposit Information for Expense Reimbursement

Give (or remove) permission to someone else to submit expense reports on my behalf (expense report delegation).

Delegate Expense Report Submissions

Submit, edit, duplicate, or withdraw an Expense Report

Submit, edit, or withdraw an Expense Report

Request a Cash Advance

Follow up on the details or approval status of a submitted Expense Report

Financial Transaction Approval Dashboard

Review Expense Report Status