Learn how to enter Expense Reimbursement Requests and Check Requests. Expense Reimbursement provides online entry and approval for expense reporting that automatically feeds into accounts payable. AP Check Requests allows end users to submit items for direct payment without entering a purchase order.
Expense Reimbursement (1 hr 1 min)
Reimbursement Approval Options
Reimbursement Entry Options
Reimbursement Notification Options
Reimbursement Expense Codes
Check Request Setup Options
Final Check Request Approvers