Has anyone enabled their employee expense bookmarks in EMSS. We are on 8.03 ISeries and use employee SEA for open enrollment, life events, time cards, etc. We would like to look at using employee expense for our expense reports. I have searched KB and Lawson websites and can not find any how tos, no idea what bookmarks to enable, does Lawson provide and expense "form" etc. We do not have AP, but I believe I read somewhere you could feed the expense reports directly into Payroll. Any help or direction would be appreciated.