| EX-01 Self-Assign Expense Reports |
| EX-02 Audit Expense Report |
| EX-03 Process Expense Reimbursements and Cash Advances to AP for Payment |
| EX-05 Expense Module Setup Including Manage Expense Policies, Templates or Delegates |
| EX-06 Assign Expense Reports to Auditors |
| EX-07 Create Expense Reports for Themselves or on Behalf of Others |
| EX-08 Request Cash Advances |
| EX-09 Create and Manage Employee Information |
| EX-10 Manage Expense Delegations |
| EX-12 Manage Workflow-Related Configuration |
| EX-13 Process WEX Card Transactions |
| EX-14 List of Expense Types |
| EX-15 Splitting Expense Allocations |
| EX-16 Expense Module Setup - Manage Delegates |
| EX-17 Advanced Search Feature in Expense Module |
