 Course Duration: 5 Min Certification: N/A  Publisher: L&D, Tourvest Travel Services                                        Â
 Info: Take your time to review the course content, video and complete the in-lesson quiz. Aim to complete this course in one sitting. For any questions pertaining to this course, please contact the weExpense team.
 Course Description:
This course will provide a weExpense finance user with an overview of how to:
- View approved claims that require verification and reimbursement.
- Make use of the bulk reimbursement feature.
- A finance user will be able to track, manage and view approved expense/allowance, forex/advance, and card statement claims.
- A finance user will be able verify claims at a transactional level.
- A finance user will be able to record a payment and mark a claim as reimbursed on a one-to-one basis or using a bulk reimburse feature.
Finance users are better able to track, manage and view approved claims that are ready for reimbursement.
Claims are searchable by employee, status and total due.
Finance users can determine the age of a claim i.e., which claim were approved 1st and require attention.
Productivity and ease of use – claims can now be marked as reimbursed using a simple select and confirm approach.
A bulk reimbursement feature has been added to select, confirm, and update multiple claims as reimbursed.
