Session 3 - Check Requests/Online Expense Reimbursements

What will be covered:

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.

Links to additional resources:

Expense Reimbursement (1 hr 1 min)
Reimbursement Approval Options
Reimbursement Entry Options
Reimbursement Notification Options
Reimbursement Expense Codes
Generate Invoices
History

Check Request Setup Options
Final Check Request Approvers
Approve
Activity
Generate Invoices