Expense Report Management
End-user guides for the COMS Expense Report module: Claimants, Approvers, Finance Processors, and Administration.
Claimants
Overview — Your Expense Claims Welcome! This guide shows you how to submit an expense claim in CO...
Approvers
Overview — The Approval Chain As an approver you review expense claims submitted by staff and eit...
Finance Processors
Overview — Finance's Role The finance team owns the second half of a claim’s journey. This guide ...
Administration
Overview — AdministrationThe Expense module is driven by a handful of settings tables in the admi...