Learning Center
Tutorials for Travel & Expenses
Tutorials on how to work with the Travel & Expenses module.
1. Introduction to Travel & Expenses
Overview of the functionalities inside the Travel & Expenses module.
2. Create a Travel
Tutorial on how to create a Travel record for business related trips.
3. Enter Receipts in a Travel Record
Entering receipts in to a relevant travel record for expense reimbursement.
4. Per Diem Expenses
Entering Per-Diem expenses as part of business travel.
5. Enter Receipts
Entering receipts separate from a Travel record.
6. Approve Receipts in a Travel Record
Tutorial on how to approve receipts submitted by employees in relation to a travel record.
7. Approve a Travel
Approving eligible business travels for employees.
8. Approve Receipts
Tutorial on approving eligible receipts submitted by employees for business expenses.