Approving & Processing Expense Reports

This is a full recording of our live Approving & Processing Reports webinar.

Register here for live training: https://certify.zendesk.com/hc/en-us/categories/200227064-Training-Camp

Updated: October 25, 2021.

Timestamps: 3:00-5:45 - Approving Expense Reports

5:45-9:05 - Editing Reimbursable Amounts

9:05-11:11 - Adding Notes to an Expense Report

11:18-13:06 - Inquire about an Expense

14:18-16:00 - Resolving Flagged Expenses

18:13-19:45 - Disapproving an Expense

21:35-25:00 - Processing Expenses

25:00-25:40 - Accounts Payable Report

27:50-29:09 - Help Center/System Administrator