Training Guides and Videos
- Expense Quick Start Guide
- Adding a Request to an Expense Report written guide
- Adding a Request to an Expense Report video
- Adding an Itinerary/Per Diem to an Expense Report video
- Correcting the Itinerary One Row Error video
- Per Diem Reduction
- Guest Reimbursements
- Editing Multiple Fields in an Expense Report
- Adding Receipts to an Approved Expense Report
- Completing a Missing Receipt Affidavit
- Reconciling Cash Advance
- Entering Personal Car Mileage video
- Same-Day Travel Mileage Reimbursement
- Splitting a Transaction Into Multiple Expense Types Using Itemizations
- Working with Available Receipts video
- Itemizing Lodging Expense video
- Adding Attendees to a Business Meal video