Resources

Procurement Shopper:  Cancel, Edit, and Copy a Supplier Invoice Request (Video Resource)

Procurement Shopper: Change Requisition through My Requisition Report (Video Resource)

Miscellaneous Payment Request (Video Demonstration) - Petty Custodian

Miscellaneous Payment Request Report (Video Demonstration) - Petty Cash Account Replenishment

Cancel Expense Report (Video Demonstration) 

View Expense Report (Video Demonstration)

Edit Expense Report (Video Demonstration)

Create Spend Authorization (Video Demonstration)

Create Expense Report Reimbursement (Video Reimbursement) 

Create Expense Report and TE Transaction 2 (Video Demonstration)

Change Expense Reports (Video Demonstration)

 Customer Accounts Credit and Rebill (Video Demonstration)

Customer Accounts Add Customer Contact and Manage Document Delivery (Video Demonstration)

Customer Accounts Refund (Video Demonstration) 

Print and Email Customer Statement (Video Demonstration)

Customer Accounts Print and Email Customer Invoice (Video Demonstration)

Customer Accounts Print and Email Consolidated Customer Invoice Statement (Video Demonstration)

Customer Accounts Edit Customer and Change Customer Summary (Video Demonstration)

Customer Accounts Customer Portal (Video Demonstration)

Customer Accounts Customer Invoice Adjustment (Video Demonstration)