Course Description
Tips and Tricks
Process Model
Training Material Printouts
Initial Exercises
Expense Administration 1
Basic Data and Requirements
Allowance Rules--BDR
Allowance Rules--Exercises
Credit Card Setup--BDR
Credit Card Setup--Exercises
Expense Rule And Mileage Limits--BDR
Expense Rule And Mileage Limits--Exercises
Employee Payment--BDR
Employee Payment--Exercises
Handling Accounting and Currency for Expense Administration--BDR
Register Travel Requests
Travel Request Configuration--Key
Travel Request Configuration--Exercises
Registering Travel Requests--Key
Register Travel Requests--Exercises
Approve Employee Travel Request Option--Exercises
Create Expense Sheet/Absence for Travel--Key
Create Expense Sheet/Absence for Travel--Exercises
Registering Employee Expense
Registering Employee Expense--Introduction
Registering Expenses--Key
Registering Expenses--Exercises
Registering Allowances And Deductions
Registering Allowances And Deductions--Exercises
Handling Advance Payments
Handling Advance Payments--Exercises
Authorizing Travel Expense
Authorizing Travel Expense--Exercises
Employee Payment
Employee Payment--Introduction
Employee Payment--Key
Employee Payment--Exercises
Handling Payment In Full
Handling Payment In Full--Exercises