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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
- Open up the Employee Self Service portal
- Log in using the admin credentials
- Click Administration
- Click Employee Administration
- Click Application
- Enable the setting Allow access to expense reporting
- Click Update to save changes
Additional Information
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