Expense Administration

Course Description

Tips and Tricks

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