Summary
Expense reports are used to document expenses that are incurred by employees so that they can be reimbursed. The expense follows a formal approval process to ensure that company policies are adhered to, the expense report is posted, and the payment to the employee can be released.
In this module, you learned how to:
- Create an expense report.
- Post an expense report.
- Delegate an expense report approval.
- Work with expense management reports.