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vacation
   Vacation or sick
   Entering overtime, vacation, sick, or holiday
validating monetary amounts on expense reports
variance amount
   Validating monetary amounts on expense reports
   Approving expense forms
    explaining by employees
    viewing by approvers
vendors
   Entering additional expense information
   Entering pre-authorization requests
   Entering expense reports
    selecting for pre-paid expense items
    selecting on expense reports
    selecting on pre-authorization requests
view archived
view for approval
view missing time cards
view not created
view report
   Correcting or reviewing your time card
   Looking at alternate views of time cards
view summary
   Correcting or reviewing your time card
   Looking at alternate views of time cards
view time card
   Correcting or reviewing your time card
   Looking at alternate views of time cards
view-only expense forms
viewing approval information
   Viewing expense approval information
   Viewing approval information
    e-timecard
    e-xpense
viewing expense forms
viewing time cards by approvers

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