Find recorded training sessions here.
Expense
Creating & Submitting Expense Reports
Approving & Processing Expense Reports
AP
Submitting & Approving Transactions (full AP suite)
Configuring Settings for Administrators (full AP suite)
Submitting & Approving Invoices (AP Invoice only)
Configuring Invoice Administrator Settings (AP Invoice only)
Invoice
Submitting & Approving Invoices
Certify Travel
AmTrav
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