Configuration

User Setting

• Approving Transactions as a Delegate Approver
• How to reset the password
• Configuring/Adding User Role
• User Permission Description Guide
• Configuring/Adding Users in ExpenseWatch
• Configuring your Approval Inbox

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Company Setting

• Understanding/Managing Business Unit Hierarchy
• Configuring S.A.F. Approval Chain
• Managing Company Configuration
• Adding New Expense Category
• Configuring Tax for Expense Report
• Using ExpenseWatch ACH Feature

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Errors

• You have entered a quantity that is below the minimum
• Business Units without T&E Categories
• Business Units without Projects
• Business Units without GL accounts

Tutorial Videos

• Configuring S.A.F. Approval Chain
• Configuring User Role
• Configuring User Permission
• Empowered Approvers
• Customizing Purchase Order Template
• Configure/View User Allowances

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