Better Program Leaderboard
General Leaderboard
| # | Name | B.E.A.R Badges | BetterMe Points | B.E.A.R Level |
|---|---|---|---|---|
| 1 | Siphosihle | 107 | 12980 | Level 1 |
| 2 | Bulelwa | 20 | 2000 | Level 0 |
| 3 | Melody | 19 | 1840 | Level 0 |
| 4 | Lee-anne | 16 | 1600 | Level 0 |
| 5 | Hellen | 12 | 1200 | Level 0 |
Process Guide to Reconcile Foreign Advances
- Duration: 8 min
- Publisher: Masterclass Digital Campus / weExpense, Tourvest Travel Services.
- This learning engagement includes an explainer video, system walk through video and a PDF manual.
Watch the AI Explainer Video Below
Duration: 5 Minutes / For best viewing experience, maximise the video by clicking on the dual arrow at the bottom right-hand corner of the video.
Watch the System Walkthrough Video Below
Duration: 3 Minutes / For best viewing experience, maximise the video by clicking on the dual arrow at the bottom right-hand corner of the video.
Critical Conclusions
The dashboard will display an overview of all the weExpense items.
Selecting Forex/Advance will list the expense items that can be edited. Editing the claim will begin the reconciliation process.
Once edited, the expense will display for review and verification.
The invoice must be added or attached, and OCR will verify the information.
An amount reflected that is more than the Forex issued will show in Green and means that is it the “Total payable by the company to employee”.
An amount reflected that is less than the Forex issued will show in Red and means that is it the “Total payable by employee to company”.
Quick Quiz