Expenses Fluid Pages
There are a tremendous amount of Expenses Fluid Pages available in PeopleSoft which makes Expenses entirely Fluid functional! Below is a list of all the Expenses Fluid Pages. Each page description is a direct link to the page in PeopleBooks.
- Travel Authorization Defaults Page
- Travel Authorization Distribution Page
- Expenses Homepage
- Expense Report Page
- Expense Details Page
- Expense Entry Page
- Expense Summary Page
- Notes Page
- Accounting Defaults Page
- Accounting Distribution Page
- My Wallet Page
- Copy Expense Page
- Receipt Split Page
- Receipt Summary Page
- Expenses Hotel Wizard Page
- Travel Authorization Page
- Apply Cash Advance Page
- View Analytics Page
For example, click on the Expenses Homepage link to go to PeopleBooks and learn all about this page.
There is a lot of good information on the Fluid User Interface key concepts page that is available on the PeopleSoft Information Portal. This PeopleSoft page has links and content for everything Fluid. One of the most useful links is the list of everything that is available in HCM and FSCM in Fluid. The exact page can be found here.
This is Part 3 of our Fluid blog series. If you missed any of the preceding blogs regarding all things Fluid click here for part 1 – a complete list of all available Fluid Pages that are common to FSCM or click here for part 2 – a list of General Ledger Fluid Pages.
If you would like additional information, please contact me at [email protected].
