Congratulations, you have completed the Administering Expense Pay (Standard) training course.
Thank you for taking this unit! Please revisit any sections that do not have a checkmark to complete.
Reviewing the Basics of Administering Expense Pay (Standard)
Configuring Expense Pay
- Introducing the Configuration of Expense Pay1 min
- Describing Required Permissions1 min
- Accessing the Navigation Path5 min
- Configuring Funding Accounts5 min
- Updating Corporate Cards12 min
- Configuring Batches11 min
- Updating Users12 min
- Monitoring Activity6 min
- Summarizing the Configuration of Expense Pay2 min
- Quiz
Reviewing the Basics of Administering Expense Pay (Standard)
Configuring Expense Pay
- Introducing the Configuration of Expense Pay1 min
- Describing Required Permissions1 min
- Accessing the Navigation Path5 min
- Configuring Funding Accounts5 min
- Updating Corporate Cards12 min
- Configuring Batches11 min
- Updating Users12 min
- Monitoring Activity6 min
- Summarizing the Configuration of Expense Pay2 min
- Quiz
Summarizing Additional Information of Administering Expense Pay (Standard)
Objective
After completing this lesson, you will be able to conclude and provide references.