Creating an Expense Report Custom Form We've had a request from our Accounts Payable team to set up a Request Queue for users to submit their monthly Travel and Expense Reports through Workfront so the AP team has all submissions in a single area. The current form is an Excel based form where users can fill out travel information (mileage, dates of trip, hotel, meals, transportation costs, etc) or they can fill out 'generic' expense requests (cell phone, internet, office supplies, etc). The form then totals up all of the numbers and assigns a General Ledger account based on the type of expense specified. I'm wondering if anyone has had any success building out a similar form in Workfront to track expense requests? My other option is to have them keep their current Excel sheet and have users attach that document to a Request that way the AP team is still able to track incoming requests and mark them complete once they've been input into our ERP system.
