1. Introduction to weExpense- Part A (Definitions, Reporting & Overview)

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weExpense refers to the online platform developed by Tourvest Travel Services (TTS) to process, pay, and audit employee initiated expenses. These costs include, but are not limited to, expenses incurred for meals and fuel. Part A focuses on the key definitions, EM reports and an overview of weExpense. 

weExpense includes the policies and procedures that govern such spending, as well as the technologies used and the data associated with it.

Course Content

Learning Outcomes
weExpense Overview
weExpense Summary / Home Page
weExpense Report Types
weExpense Key Definitions
Course Summary

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