Demo: Fax Attachments Demo (Expense Requests)open_in_new
This demo provides an overview of how to fax receipts and backup documentation to Expense Requests system transactions.
This demo provides an overview of how to fax receipts and backup documentation to Expense Requests system transactions.
This demo provides an overview of how to mark a disputed TCard transaction.
This demo provides an overview of how to end a disputed TCard transaction.
This demo presents the Expense Requests feature that allows you to paste expense lines from an Excel spreadsheet directly into an expense report.
Demo of how-to itemize a partially personal TCard charge
This demo presents how to include Expenditure Type codes in your Expense Requests Allocation Preferences (favorites) for quick allocation of expense lines to a PTAE.
This demo presents how to enter a split allocation in Expense Requests.
This demo provides an overview of attaching receipts and backup documentation to Expense Requests system transactions.
These learning materials supplement the FIN-0505 Digital Payments course on STARS: a task based demonstration of Digital Payments, an overview of key elements of the Digital Payments form, and an overview of the Digital Payments process.
Expense Reports with Travel Card Transactions Task Demonstrations