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The New Travel Booking Help & Documentation
Travel
Expense
Expense Instructional Videos
Video - Creating Expense Reports
Video - Creating Expense Reports from Receipts or Transactions
Video - Creating Transactions Manually
Video - Creating Transactions From Receipts
Video - Using the Digital Wallet
Video - Itemizing Expense Report Transactions
Video - Removing Transactions from Expense Reports
Video - Attaching a Receipt to a Transaction
Video - Submitting an Expense Report
Video - Viewing and Taking Back an Expense Report
Video - Approving or Denying Expense Reports
Video - Processing Expense Reports for Payment
Frequently Asked Questions (FAQs) about Expense
Navigating Expense
Using the Digital Wallet
Creating an Expense Report
Working With Expense Reports
The Approval Role
The Payer Role
How to Export Historical Expense Data (SMB ADMIN Access Required)
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Video - Itemizing Expense Report Transactions
Video - Itemizing Expense Report Transactions
IT Info
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IT Info
Last updated:
Sept 05, 2014
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