JD Edwards EnterpriseOne Expense Management Rel 9.0 (Self-Study Course)
Who should attend
- End users
- Sales consultants
- Business analysts
Course Objectives
- Enter expense reports
- Process expense reports
- Set up the JD Edwards EnterpriseOne Expense Management system
Product Description
- Setting Up the Expense Management system
- Understanding the Expense Management Process
- Setting Up Expense Categories
- Setting Up Expense Policies
- Setting Up Audit Rules
- Setting Up Expense Account Mapping
- Setting Up Pay Type Mapping
- Setting Up Tax Mapping
- Defining Employee Profiles
- Defining Group Profiles
- Setting Up Employee Profiles
- Setting Up Credit Card Information
- Setting Up Employee Authority
- Setting Up Approval and Audit Workflow
- Setting Up Distribution Lists for Approval Workflow Routing
- Setting Up Expense Management Routing Rules
- Entering Expense Reports
- Importing Expenses
- Using the Credit Card Interface
- Entering Expenses Manually
- Approving Expense Reports
- Auditing Expense Reports
- Reimbursing Employee Expenses
- Running the Reimbursement Process
- Verifying Reimbursement