In this unit you will learn about the skills needed to set up, configure, and administer the Expense Pay service.
After completing this unit, you will be able to:
Describe the required permissions in Expense Pay.
Define the navigation path in Expense Pay.
Configure a funding account in Expense Pay.
Update a corporate credit card for Expense Pay.
Configure batches in Expense Pay.
Define user profiles so those users are reimbursed through Expense Pay.
Monitor your batch activity.