Expense Deep Dive

Focus on post-travel reconciliation and learn how to close out your trips smoothly. This session will guide you through the complete expense report workflow, ensuring compliance and timely reimbursement.

In this session, we will cover:

• How to accurately build and submit expense reports.

• Attaching and managing electronic receipts.

• Allocating funds correctly 

• Reviewing, assigning, and managing available expenses in the system.