Approving & Processing Expense Reports
This is a full recording of our live Approving & Processing Reports webinar.
Updated: July 25, 2022.
5:25 - Editing Reimbursable Amounts
7:30 - Inquire about an Expense
12:36 - Adding Notes to an Expense Report
13:50 - Disapproving an Expenses
18:39 - Processing Expenses
21:31 - Accounts Payable Report
24:53 - Help Center/System Administrator