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Expense Management allows the User to manage Vendor Invoices and provides mechanisms for Invoice Reconciliation. This feature allows the User to verify Vendor Invoices and feeds. Expense Management provides a text and graphical history of Vendor Invoices. Users have the ability to see changes month to month invoices and also view reports on charges and discrepancies.
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Expense Management involves using the Import File process to import Vendor Invoices.
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