Description

This course suits employees that are new to the employee portal, and need to learn how to submit their Travel Expenses. Attendees should be aware that their company might have their own internal policies and procedures for what they make available for registration in the Travel Expense module, however the main functions should be the same.

Objectives

• Get a basic understanding of different Travel Expense reports that can be available for registration

• Understand how to navigate between the different screens and tiles in the portal

• Know how to create or change a Travel Expense record

• Know how to add new expense items and upload scans

• Know how to Submit or Recall a Travel Expense record

• Know how to view the full history of Travel Expense records

• Know how to print the details of a Travel Expense record

Prerequisites

None

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