CARE - Quick Review of Expenses
Quick Review of Expenses is a way to see all the corporate expenses that have been received from the bank for you. It is easier and faster for you to use this view if you code only to one Fund/Dept.
1. Select Quick Review of Expenses in your list of AgilePoint tiles.
2. Select the expenses that you want to submit, and select Edit. Select Yes to skip, and No to process.
3. Review your expense, and add receipt, description, account and any other field that is required for your expense.
4. Click OK to save changes.
5. Process all your entries, and when you are done, select Submit.