iCMS - Index  Glossary

Main iCMS Screens
Login	This screen authenticates you and allows you into iCMS
Welcome Screen	The main 'home' page for iCMS users
Invoice List	Review all relevant open Invoices
Quick Coding	Quickly and easily review and code your expenses
Invoice Details	Review allo your expenses at once
Coding Screen - Cardholder/Delegate	Drill into one expense for review and coding
Coding Wizard	Let the syetem walk you through FBT scenarios easily
Coding Screen - Manager/Deputy	Review all details of one expense prior to authorising
Other useful screens
Invoice List Emailer	Send emails to several employees
Code Searching	How to look up valid codes
Favourite Codes	How to manage your favourite codes
Invoice Search	Look up old Invoices
Split Screen	SPlit one expense into 2 or more
Status	Expense Statuses explained
Tax	How iCMS manages Tax
Tools	Different Tools
Wildcard Searches	How to look up codes
Employee reimbursement only
Add an Invoice	Create an Invoice in order to add manual expenses
Add an Expense	Add a manual expense
Create Batch of Manual Transactions	Create a batch of manual expenses at once
Batch Transaction Entry	Edit several manual expenses at once (reimbursements only)
Favourite Charge Descriptions	How to manage your favourite Charge Descriptions