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