What is the purpose of the 'expense code' when an organization chooses to manage worker expenses within SAP Fieldglass?
It is the item that is used to define the rates applied for reimbursement.
It is used to track any expenses a worker may incur whilst on the job.
It is the code given when the Administrator creates expenses in SAP Fieldglass.
It is the module where the worker submits their expenses for approval.
Submit