How to allow contractor to submit an expense?

1. Login to proper environment (Augustus, WellsFargo, Vision)
2. Choose the Managing Firm

                       

3. Go to ‘Accounts’ under Set-up
4. Go to parent buyer org and click ‘Login to Org’
5. Click assignments under ‘Manage’

     

6. Search for the assignment and once the assignment has populated on the screen, click the blue hyperlink assignment number.

         

7. Click ‘Amend’

           

8. Look for the ‘Allow Expense Entry’ and set it to ‘Yes’ then click submit.