Travel Expenses Classes
Travel Expenses Classes
| kApprovalPath | Approval Path for Workflow |
| kApprovalPath_Entries | |
| kApprovalPathEntry | Approval Path Entry |
| kEmploymentAgreement | |
| kExpenseDocumentType | Expense Document Type |
| kExpenseExportToLedger | |
| kExpensePayer | Expenses Payer |
| kExpensePolicy | Expense Policy |
| kExpensePolicy_Lines | |
| kExpensePolicyLine | Expense Policy Line |
| kExpenseReportAttachment | Expenses Attachment |
| kExpenseReportHeader | Expense Report - Header |
| kExpenseReportHeader2 | Expense Report - Header |
| kExpenseReportHeader2_Lines | |
| kExpenseReportHeader2_Lines_Attachments | |
| kExpenseReportHeader2_Lines_HotelLines | |
| kExpenseReportHeader_Lines | |
| kExpenseReportHotelLine | Hotel Expenses Detail |
| kExpenseReportLine | Expense Report - Line |
| kExpenseReportLine2 | Expense Report - Line |
| kExpensesAppSetup | Expenses App Setup |
| kExpenseType | Expense Type |
| kLedgerAccount | Ledger Account |