Expense Report Attachments Migration Tool

If you have administrative permissions, you can use the Expense Report Attachments Migration Tool to move existing expense attachments to the dedicated employee expense folders in the File Cabinet. The migration tool automatically searches all expense reports for files that need to be moved to the predefined user folders. You can automatically schedule the migration, or you can use the migration tool to schedule the migration later.

Watch the following help video for information about Enabling Employee-Specific Expense Folders:

For more information, see the following:

• Enabling and Configuring the Expense Report Attachments Migration Tool

• Managing the Expense Report Attachments Tool

• Expense Report Attachments Migration Tool Subtabs

• Scheduling an Expense Report Attachments Tool Migration

• Canceling an Expense Report Attachments Tool Migration

General Notices