/
Enable Employee Expense on Employee Self Service

Enable Employee Expense on Employee Self Service

Description of Issue

Employee Expense program not turned on within Employee Self Service portal

Context
  • Employee Self Service 
  • Employee Expense
Cause

Parameter not turned on within Employee Self Service Administration module

Resolution
  1. Open up the Employee Self Service portal
  2. Log in using the admin credentials
  3. Click Administration
  4. Click Employee Administration
  5. Click Application
  6. Enable the setting Allow access to expense reporting
  7. Click Update to save changes
Additional Information






Related content

How to enable Expense Reporting in Employee Self Service
How to enable Expense Reporting in Employee Self Service
More like this
Informational Type expenses are not displaying in ESS when saving
Informational Type expenses are not displaying in ESS when saving
More like this
Accessing Pcard Statements - this user does not have access to employee expense
Accessing Pcard Statements - this user does not have access to employee expense
More like this
Error accessing Expense Claims Program - The employee number could not be found for the user
Error accessing Expense Claims Program - The employee number could not be found for the user
More like this
Error Updating amount for Informational Expense
Error Updating amount for Informational Expense
More like this
Where can Employee Expense view information be found for creating a custom report
Where can Employee Expense view information be found for creating a custom report
More like this