Description

This course suits participant who wants to learn how to set up and maintain settings for Travel Expenses and processing into payroll.

Objectives

• Know how to set up Access Control, defining roles and groupes

• Know how to set up a Chain of Approval

• Know how to set up and maintain

  • Rates per Organization

  • Transportation Types

  • Allowances, Meals and Other Rates

  • Travel Reasons

  • Accommodation

  • Outlay Types

  • Settlement Types

  • Currency

  • Module Options

• Know about Global Options that affects the import of travel expense records

• Know how to set up entry codes for import on company level

• Know how to test the import

• Know how to use the Notification tasks together with the Travel Expenses

Prerequisites

None

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