| 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 |
| FA-01 Create/Manage Asset Transactions Including Additions, Transfer, Adjustments, Retirements |
| FA-03 Create Asset Transactions by ADFDI Spreadsheet |
| FA-04 Run Depreciation |
| FA-05 Create Accounting |
| FA-06 Perform Period Management Activities |
| FA-08 Create and Manage Assets from Source Lines |
