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Tuesday, June 25 • 4:00pm - 5:15pm
Expense Reporting

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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.

*** Eligible for 1 CPE credit ***

avatar for Ewa Fronc

Ewa Fronc

Implementation Analyst, Multiview

Tuesday June 25, 2019 4:00pm - 5:15pm
Colorado Ballroom CD (Lower Level 2)

Attendees (4)