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Tuesday, June 19 • 2:30pm - 3:45pm
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 ***


Lyne Billings

Lead Implementation Specialist, Multiview

Tuesday June 19, 2018 2:30pm - 3:45pm CDT
Studio 5 A/B (5th Floor)