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[music] Hello my name is Mike. In this tutorial, Ill show you around the Expenses work area and how to create an expense report. On the left side of the Expense work area, you can see up to five tabs depending on the features that are enabled for you. you can see up to five tabs depending on the features that are enabled for you. Each tab leads to a separate page in the work area. The Travel and Expenses page opens by default. You can use this page to create and manage your expense items and reports. Managers use the Approvals page to approve expense reports and cash advance requests. The Cash Advances page is where you can request cash advances, and then manage any advances that havent been applied to an expense report yet. and then manage any advances that havent been applied to an expense report yet. If you have estimated expenses for a future activity, and want to ask your manager to approve them, you can do that on the Authorizations page. And you can use the Trips page to auto
