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
       Managing employees' expenses
       Delegating and forwarding approval authority
          Delegating approval authority for e-xpense
          Forwarding expense forms to additional approvers
       Changing and reviewing your employees' expenses
    Mass expense entry
Using attachments