Audience :

  • Departmental Administrators
  • Implementation and Configuration Managers
  • Policy Managers/Auditors
  • Travel and Reimbursement Processors and Approvers

Objectives :

  • Understand the Expense to Reimbursement cycle
  • How to create and enter expense items using the Expenses work area, spreadsheets, and mobile devices
  • How to manage delegates authorized to enter and manage your expense reports
  • Understand key concepts for expense report approvals and expense report payment requests
  • How to manage an employee audit list manually or automatically
  • Understand the audit process and how to perform audit actions
  • Understand corporate cards
  • Understand automatic trip expense reports