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Expense Report Approvals After an Expense Report is submitted by an employee, the document will route through approvals based on the employees' user profile and the Foals on each document. Once a document
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Infor expense management training is a program designed to educate employees on how to effectively manage expenses using the Infor Expense Management system.
All employees who are required to use the Infor Expense Management system for expense reporting are required to complete the training.
Employees can access the Infor Expense Management training through the company's learning management system and complete the modules at their own pace.
The purpose of Infor Expense Management training is to ensure that employees are proficient in using the system to accurately report and manage expenses.
Employees must report all relevant expenses incurred for business purposes, following the company's expense policy guidelines.
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