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Obtaining Access to e-Expense/Apptricity

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Obtaining Access to e-Expense/Apptricity
Instructions on completing an application to be a user
Obtaining-Access-to-e-Expense
access, application, Apptricity, add user, e-Expense, business expense, travel, corporate card, User Guide
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TUFTS ON-LINE EXPENSE MANAGEMENT SYSTEM (e-Expense/Apptricity) is the Tufts travel and business expenses reporting/reimbursement system for employees.  This is the system by which all employees will be reimbursed for out of pocket expenses.  Note that an individual can have access to e-Expense without having a Corporate MasterCard. This includes Temps, but not Students.

The e-Expense system is used to reconcile transactions from the Corporate MasterCard for travel and business expenses. Transactions are loaded daily and are available to be imported into expense reports. e-Expense can be used for Business Expenses as well as Travel.  Access to the system is upon approval of a school official, and any employee is eligible to apply.

To Obtain access to e-Expense

Complete an e-Expense application:
Please refer to the User Guide or Video Tutorials for training.
Obtaining-Access-to-e-Expense
9/10/2019 4:00 PM

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