How does an Expense Administrator submit claim on behalf of employees?

Steps :

1. Expense Administrator go to Expense > Employee Expense > Expense Data > select the employee's profile.

2. Under <Expense Data> tab, click [New Expense Claim].

3. Create the Expense Claim Form accordingly and Save.

4. Once Saved, add the Expense Item in the form by clicking on "Add Claim" button.

5. If the claim needs to go through the claim approval process, the Expense Administrator will need to click on the "Submit Claim" button. Otherwise, he/she may just end the claim on behalf process at Step 4. 

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