To log in to e-xpense
Open e-xpense in your Internet browser.
When the Login screen appears, enter your ID, password, and company.
In the Go to dropdown list, select from the following options if they are available.
Create a request to create a new pre-authorization request from a form.
Create an expense report to create a new expense report from a request or form.
Edit a request to work on a request that you have already created.
Edit an expense report to work on a report that you have already created.
Approve expenses to approve and review employee expenses.
Mass enter expenses to enter expenses for other employees.
Click Login.