ExpenseWire Training Center
Watch our series of informative demos and learn how to streamline the entire expense reporting process. To get started, click on your subject of interest below.
ExpenseWire Basics
Understanding System Basics
- Logging In and Out of ExpenseWire 2:40
- Navigating in ExpenseWire 2:44
Creating and Administering Expenses in ExpenseWire
Adding Expense Reports
- Add an Expense Report Header 3:16
- Upload a Receipt to an Expense Report 3:06
- Add an Expense Report Line 4:22
- Upload a Receipt to an Expense Report Line 3:40
- Split an Expense Report Line 4:31
- Add an Expense Line by Importing Credit Card Data 3:38
- Add Mileage to an Expense Report 2:10
- Create a New Expense Report from Credit Cards 3:54
- Print an Expense Report and Fax Cover Sheet 2:38
- Submit an Expense Report 2:29
Approving Expense Reports
- View Expense Reports Requiring Approval 2:50
- Review and Approve Expense Reports 3:31
Approving Expense Reports (Cont.)
- Deny an Expense Report 2:43
- Deny an Expense Line 3:29
- Create Expense Report Adjustments 4:10
Maintaining User Profile Options
- Edit My Profile 2:23
- Change My Password 2:18
- Reset My Password 4:00
- Add a Credit Card 3:24
- Assign Substitute / Vacation Approver 1:53
- Assign a Delegate User 3:04
Analytics
- Define a User's Reporting Class 2:29
- View Report Listing 4:04
- Run Reports and View Results 5:22
- Save and Use Favorites 3:02