Set Default Expense Report Submission

If you would like to set a default export when sending your expense reports in the drop-down, please do the following:

From Settings:

1. Go to Settings > Personal Settings > Reports

2. Mouse over the existing setting (Ie. NetSuite)

4. Choose the Make Default link. - A "check" will show up next to your new default.

From An Expense Report:

1. Choose Change Settings

2. Mouse over the existing setting (Ie. NetSuite Employee Center)

3. Choose the Make Default link - A "check" will show up next to your new default.