Expense System Inquiry

The Expense Processor is an inquiry tool in the Expense System, and is accessed from the home page of the Expense System, by clicking on Expense, then Process Reports. It can be used to locate and review details of a transaction within the Expense System. The Expense Processor has pre-defined basic inquiries; however, you also have the ability to create your own inquiries.

Your Training Format

You can download the Step-by-Step Guide below.