- 印刷する
- PDF
経費ホーム
- 印刷する
- PDF
このコンテンツは日本語をサポートしていません。
Available in Classic/VPC.
In the Expense Home menu, you can check and manage the expense status such as expense request and settlement history and integrated card approval history, and view related statistics at a glance. You can also click the card or information displayed in the content area to directly use the corresponding function.
To access the Expense Home menu, click Expense Home in the left-side menu of the Expense service.
The Expense Home page is laid out as follows.
Area | Description |
---|---|
① Content tab | Select the content to be displayed in the Content Area |
② Content Area |
Getting Started
When you access the Expense service for the first time, the Getting Started page will guide you through how to set expense-related information. Each setting item is displayed as a closed card. Clicking a card once will open the card to show the basic settings. Click it again to go to the related menu.
To use the Expense service seamlessly, follow the order of cards in the Getting Started page and complete the settings for all items.
Area | Description |
---|---|
① Set expense environment | Takes you to the Set Expense menu for managing the basic settings to use the Expense service. |
② Register corporate credit card | Takes you to the Manage Card menu for registering corporate cards and setting integration with credit card companies. |
③ Manage expense items | Takes you to the Manage Expense Item Code menu for managing expense items. |
④ Set expense audit items | Takes you to the Manage Audit Items menu for setting items for Self Check audit during expense settlements and managing explanations. |
⑤ Manage Permissions | Takes you to the Manage Permissions menu for managing the permissions to use the Expense service. |
Dashboard
After completing all settings in the Getting Started page, The Dashboard page will appear when you access the Expense service. The Dashboard page displays expense-related summary information in the card form.
The following cards are displayed in the Dashboard page.
Area | Description |
---|---|
① Summary Information |
|
② Expense Report |
|
Timeline
Displays up to 100 logs of the Expense service for the last one month in the order of newest first. Click the link for each item to go to the related menu.