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fax number for customer support
field labels - user-defined
files - attaching
   Attaching files to a time card, request, or report
   Overview of attachments
filtering
   Reviewing employees' archived expense forms
   Receiving expense receipts
   Reviewing archived expenses
   Approving expense forms
   Using e-xpense tools
   Viewing time cards for a specific schedule
   Viewing time cards for a specific status
    archived expense forms
       Reviewing employees' archived expense forms
       Reviewing archived expenses
        by approvers
        by employees
    expense distribution summary information
       Approving expense forms
       Using e-xpense tools
        by approvers
        by employees
    expense forms by approvers
    expense reports when receiving receipts
    time card schedules by approvers
    time card statuses by approvers
final expense report - submitting
finish mass entry
first-time users
foreign currencies - entering on expense reports
foreign exchange rates - entering on expense reports
forgetting passwords
formats for dates
formats for start and stop time entries
forms - expense
   Quick start: Entering pre-authorization requests
   Reviewing requests or reports
   Rejecting expense forms
   Quick start: Entering expense reports
   Forwarding expense forms to additional approvers
   Changing employees' expense forms
   Changing requests or reports
   Quick start: Rejecting an expense form
   Entering requests and reports in mass entry
   Quick start: Approving expense forms
   Request/report status
   Entering pre-authorization requests
   Approving expense forms
   Entering expense reports
   Printing requests or reports
    approving
       Approving reports vs. requests
       Quick start: Approving expense forms
       Approving expense forms
    changing
       Changing employees' expense forms
       Changing requests or reports
        by approvers
        by employees
    entering
       Quick start: Entering pre-authorization requests
       Quick start: Entering expense reports
       Entering pre-authorization requests
       Entering expense reports
    forwarding to additional approvers
    mass entering
    printing
    rejecting
       Rejecting expense forms
       Quick start: Rejecting an expense form
    reviewing
    status
       Rejecting expense forms
       Changing employees' expense forms
       Request/report status
        changing to Rejected
        definition
forwarded expense forms
    approving
    rejecting
    sending back
forwarding e-xpense approval
   Forwarding expense forms to additional approvers
   Managing forwarded expense forms
    by approvers
    sending back
from date
   Delegating approval authority
   Reviewing archived time cards
   Selecting an archived time card for mass entry
full screen mode
future absences
future codes
future time cards

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