Configuring Expense Export Files

1.

Choose the correct answer.

Employee Name

Expense Amount

Department

Report Name

2.

Choose the correct answer.

Four

Six

Eight

Five

3.

Choose the correct answer.

Go to the Accounting page of the Connections section.

Go to the Expense File Export page of the Connections section.

Go to the User Accounts page of the Access to Concur section.

Go to Expense Types for Expenses of the Capturing Spend.

Knowledge quiz