Logging in to JAMIS Administration
e-timecard administration
e-xpense administration
    Setting up e-xpense
    Exporting e-xpense data
    e-xpense emails
       e-xpense email messages
       Rules e-xpense uses for sending emails
       Email approver when an employee or group expense keeper submits an expense form
       Email approver when all previous-level approvers approve an expense form
       Email user when an approver rejects an expense form
       Email approver when another approver rejects an expense form that s/he already approved
       Email employee when an expense form is fully approved
       Email employee and approver when another approver changes the status from Rejected to Partially Approved
       Email employee and approver when another approver makes changes and approves
       Email user and approver when another approver makes changes and rejects
       Email employee when a group expense keeper creates or changes an expense form
       Email approver when another approver forwards to him/her
       Email approver when an approver sends a forwarded expense form back to him/her
Setting up valid values
Setting up user-defined fields
Setting up security
Running JAMIS e-timecard web reports