Getting Started First Time Log In Default Login Reset Password Login with Multi-Factor Authentication Login with SSO Login with Fingerprint Authentication Sign Out
Expenses AXM Android Send expenses for validation OCR Processing Notifications Search by Filters Valid expenses Acting as Delegate – Expenses Invalid expenses Valid Receipts Invalid Receipts Valid Receipts Edit Valid Receipts: Manual Exception
Reports Reports – Not submitted Acting as Delegate-Reports Send Report for Approval Consult a pending approval report Consult to approve
Settings Business Fiscal Information Link to SAP Concur Acting as Report assistant Unlink from SAP Concur
