Getting Started First Access Default Login Reset Password Login with Multi-Factor Authentication Login with SSO Login with Face ID Authentication Sign out
Expenses AXM iOS OCR Processing iOS Send expenses for validation Notifications Valid expenses Search by Filters 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 Consult a pending approval report Consult to approve
Settings Business Fiscal Information Link to SAP Concur Activating Acting as Report Assistant Unlink from SAP Concur
