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?