Follow these steps to go straight to mass expense entry when you log in. You must be an authorized group expense keeper to complete these steps.
Hint: Even if you select a different function when you log in, you can switch to mass expense entry any time while you are already logged in. Simply go to the upper-left corner of any application screen, then click Administration > Mass Enter Expenses.
To log in as a group expense keeper
Access your Internet browser and enter the URL for the e-timecard/e-xpense web application. The Login screen appears.
Enter your ID.
Enter your password.
Enter your company. If there is only one company, then the system automatically fills it in, and you can't change it.
In the Go to dropdown list, select Mass enter expenses.
Click Login. The Mass Enter Expenses screen appears. You are now ready to select an employee for mass expense entry.