Logging in to JAMIS Administration
e-timecard administration
e-xpense administration
    Setting up e-xpense
       Setting up e-xpense
       Step 1: Activate e-xpense
       Step 2: Set up currency codes
       Step 3: Initialize e-xpense
       Step 4: Activate e-xpense for employees
       Step 5: Set up vendors
       Step 6: Set up reason codes
       Step 7: Set up organizations for e-xpense
       Step 8: Set up approver/auditor groups
       Step 9: Set up categories
       Step 10: Set up forms
       Step 11: Set up per diem rates
       Step 12: Set up security for group expense keepers
    Exporting e-xpense data
    e-xpense emails
Setting up valid values
Setting up user-defined fields
Setting up security
Running JAMIS e-timecard web reports