This guide demonstrates how to save common profile settings, including funding sources and default approvers. If you set values in the profile, your expense reports will be automatically populated with the values.
Accessing MyExpense
Accessing MyExpense
View Your Profile
Navigate to your User Profile
Updating Your Profile
Change your default Business Unit
Save a default Dept ID
Save a default SpeedType
Grant Delegate Access (for submitting expense reports)
Remove Delegate Access
Remove Yourself As A Delegate
Save a default Expense Report Approver
Save a default Cash Advance Approver
Set your Email Notification Preferences
Verify your Email Address (for uploading receipts via email)
Change the color theme
Last Updated: January 2024