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IMUG 2018
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Monday, June 18 • 10:45am - 12:00pm
Expense Reports

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Grab your mobile device, take a picture of your business receipt(s) and upload them to an expense processing screen. Route them for approvals and create an AP voucher. Yes, it is that simple. In this class you will see a demonstration of the end-to-end process and discuss the options and setups.

*** This session is eligible for 1 CPE Credit ***

Speakers
LB

Lyne Billings

Lead Implementation Specialist, Multiview



Monday June 18, 2018 10:45am - 12:00pm
Studio 5 A/B (5th Floor)

Attendees (18)