IMUG 2019 has ended
Monday, June 24 • 2:15pm - 3:30pm
Expense Reporting

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Join us in learning how to use some of our newest functionality – Employee Expense Reporting.  In this workshop, we will walk you through creating your employee expenses including mileage, per diem allowances, and matching receipts to credit card transactions.

*** Eligible for 1 CPE credit ***

--- This session is also offered on Tuesday, June 25 @ 4:00pm---

avatar for Ewa Fronc

Ewa Fronc

Implementation Analyst, Multiview

Monday June 24, 2019 2:15pm - 3:30pm MDT
Colorado Ballroom AB (Lower Level 2)