xms new system effective new system prepare expense reports called expense reporting system xms order us assistants prepare expense reports need log system give us permission provide step step instructions make easy possible important otherwise access permission 1 logging system log xms enron com enter logon id password log id po 0 nt id password enron 2 selecting approver administrative assistant select info button go concur expense tab select workflow click spyglass pick approver manager administrative asst sure save selection 3 changing password select info button select profile change password type old password twice forget password call 31411 4 creating expense report decide would like prepare expense report select workspace tab create expense report fill required fields select next button 5 approving report email message notify report pending approval click hotlink logon xms system approve summary level clicking approval button home page double click title expense report preview details learn go xms web page http xms enron com