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 |