Expense Protect automatically reviews expense reports to help reduce errors and expedite reimbursement. 

Expense Protect evaluates items in expense reports and flags unusual entries by providing a risk score and insights to support the review process. For example, the system assigns a high risk score if a user selects Parking for a lodging receipt. It then suggests the Lodging Room Rate expense item. 

Benefits of Expense Protect:

• More efficient review of expense reports
• Identification of unusual expense lines that may need further review through a risk score, helping streamline expense reviews and approvals

Help Resources

• For questions about expense reports, visit the Accounts Payable, Travel and Expense website or submit a help ticket via the AP TDX Portal. 
• Visit the Workday Training Resources webpage to access job aids.
• For Workday login and navigation support as well as assistance with self-service training resources, email workdaysupport@unlv.edu or contact the IT Help Desk at 702-895-0777.