Course Overview
Course# 41: iExpense: Using iExpense from A to Z
What you will learn:
Learn how to enter and submit an expense report using iExpense. In this class, we'll take an expense report from A to Z and you'll learn how to enter the different types of expenses and how to submit, adjust, and review your expense reports.
Audience: All employees who travel
Prerequisites: Currently not available
Skill Level: Basic Duration: 1 Hour Price: $89.00 per student
Course Objectives:
- Learn how to enter itemized expense report items
- Learn how to enter expense report items requiring rate or policy approvals
- Learn how to enter project-related expense reports
- Learn how to submit your expense report
- Learn how to adjust your expense report and how to view the status of your expense report