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Travel Expense Administrator Training

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Group

Courses

Name

Travel Expenses Administrator Training

Type

Administrator Training

Level

Expert

Duration

180 minutes

Application

Adonis Personnel Manager - APM

Users

Administrators

CourseID

900.322

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 the hours

  • 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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