JAMIS e-timecard user help
JAMIS e-xpense user help
    Getting started with e-xpense
    Employee expense entry
    e-xpense approval functions
       Approving your employees' expenses
          Approving expense forms
          Rejecting expense forms
          Approving delegated expense forms
       Managing employees' expenses
       Delegating and forwarding approval authority
       Changing and reviewing your employees' expenses
    Mass expense entry
Using attachments