Follow these directions to activate e-xpense.
To activate e-xpense
From the JAMIS Administration home page > Setup tab, under Application Setup, click Company setup. Or, from the top of any JAMIS Administration screen, click Application Setup > Company Setup. The Company Setup screen appears.
Click the Main tab.
Click the Use e-timecard and Use e-xpense check boxes to implement both modules. You must check these boxes for users to have access to e-xpense on the web.
Make an entry in the Vendor Mask field to match the format of your company vendor numbers.
Click Save.
If you have not already done so, go to Application Setup > Parameter Setup to set parameters related to e-xpense. The links listed below provide more information.
System tab > Enable attachments
Emails tab > Create automatic emails for e-xpense, JAMIS e-timecard login address