Working with the Payment Manager and Processing Expense Reports in Concur Expense, standard edition | ES

Navigate Payment Manager, manage expense reports batches, integrate with financial systems, process expense reports, handle exceptions, and manage receipts in Concur Expense, standard edition.

Syllabus

Navegación por el administrador de pagos

Introducción a los aspectos básicos del administrador de pagos
Gestión de lotes de informes de gastos
Integración del administrador de pagos con sistemas financieros
Navegación por el administrador de pagos

Procesamiento de informes de gastos

Exploración de los aspectos básicos del procesamiento de informes
Procesamiento de informes de gastos
Tratamiento de excepciones
Exploración de la gestión de recibos
Procesamiento de informes de gastos

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