In this webinar, remedy some common Expense report questions. 

  • Which Expense type should I use? How can I prevent users from selecting some Expense Types for some types of work?
  • What are Thresholds, and what happens if an employee exceeds one?
  • How do I determine the status of an expense report, and who needs to approve it?
  • How can I have my Finance team review expenses prior to approval?
  • How do I fix an approved Expense Report that is inaccurate?

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