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In order to ready the expenses module for your use we need to
establish a fair bit of basic information including your expense
categories, charge codes, tax treatment, locations, and pilot users and we also need to get
information about your downstream interface so that your approved expenses
can be electronically fed to the downstream system.
This may appear to be an onerous list but the good
news is ...
- It only needs to be done once,
- It doesn't take as long as you might think, and
- We have a checklist to guide us through the process.
We'll work
closely with you to make sure that everything gets set up quickly and
correctly and then we'll test the setup to make sure that everything is ready
for the next step.
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