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Originally presented August 2015. Watch the recording here: https://www.youtube.com/watch?v=rUP0uikyfMs
Learn more about tracking your project and employee-reimbursable expenses in Journyx during this training session.
We cover the following components of the expense tracking process:
Setting up expense entry screens and assigning them to employees
Creating conversion rates for tracking mileage and different currencies
Entering expenses and mileage as an employee
Using credit card statements to create an expense report
Approving employee expenses
Presenter: Meredith Zachritz, Director of Product Management, Journyx Inc.