Travel and Expense Training - Traveler

Travel and Expense - Traveler 9.0 Training Guide

Travel and Expense - Create an Expense Report 2-Page Desk Reference

Travel and Expense - Traveler 9.0 Quick Reference Guides:

• Navigating in Travel and Expense
• Setting up an Entry Delegate
• Creating Travel Authorizations
• Viewing and Modifying Travel Authorizations
• Copying Travel Authorization Expense Lines
• Adding Multiple Travel Authorization Expense Lines
• Canceling Approved Travel Authorizations
• Deleting Travel Authorizations
• Printing Travel Authorizations
• Creating Cash Advances
• Viewing Cash Advances
• Modifying Cash Advances
• Deleting Cash Advances
• Printing Cash Advances
• Creating Expense Reports
• Copying Expense Report Expense Lines
• Adding Multiple Expense Report Expense Lines
• Viewing or Modifying Default Accounting
• Viewing or Modifying Accounting Details
• Applying Cash Advances to an Expense Report
• Correcting Expense Report Transaction Errors
• Splitting Receipts
• Itemizing Hotel Bills Using Hotel Wizard
• Using Per Diem Deductions to Adjust for Meals Provided
• Adding a Business Meals Expense
• Viewing Expense Reports
• Modifying Expense Reports
• Deleting Expense Reports
• Printing Expense Reports
• Viewing My Wallet Transaction Details
• Applying My Wallet Transactions to Expense Reports
• Creating User Templates
• Viewing Employee Expense Transaction History
• Viewing Employee Payment History
• Emailing Receipts or Other Documents
• Viewing Receipts or Other Documents
• Updating Bank Account Information
• Updating Accounting Defaults

Travel and Expense - Traveler 9.0 Tutorial (NOTE: users must log in with their employee username and password to open)