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QMLATIV: ACCOUNTS PAYABLE EXPENSE REIMBURSEMENT

Setup for the Accounts Payable Expense Reimbursement Process in Qmlativ.

(PrerequisiteQmlativ Accounts Payable)


This session covers the setup needed to start using the Accounts Payable Expense Reimbursement process in Qmlativ. See how the Expense Reimbursement transaction creation and approval process works.

LEVEL: Qmlativ

September 27, 2022
10:10 am (50′)