Wizard

This field will contain the name of the type of wizard that a particular expense type may be associated with.  Associating an expense type with a wizard is optional.

You can associate multiple expense types with a type of wizard.  You may want to do this, for example, if you needed to have different rules (ie you require receipt for some users charging to a particular type of expense -- but do not require from other).  Another example may be that you have a different account number for similar expenses when charged by employees vs subcontractors.

The system currently comes with several built-in wizards.   You cannot create additional wizards.