As a follow up to our Timesheets Tutorial, here is a video guide to navigate and understand expense functionality in Deltek Time & Expense 10. In this comprehensive tutorial, we will delve into the expense functionality of T&E, providing step-by-step guidance on creating and submitting expense reports, attaching receipts, and managing and approving reports with ease. Additionally, we'll explore the user-friendly wizard mode to streamline your processes, and demonstrate how to create and manage expense authorizations effectively. Whether you're a new user or looking to refine your skills, this guide is designed to help you master expense management within Deltek Time & Expense 10, ensuring a smooth and efficient workflow.
Deltek Time & Expense 10: Expense Video Tutorial
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Additional Training & Information
Mastering the expense functionality within Deltek Time & Expense 10 can significantly streamline your financial processes, ensuring that you maintain accuracy and efficiency in expense management. By following this tutorial, you’ve gained valuable insights into Deltek Time & Expense 10 Now, it's time to put these skills into practice and enhance your workflow.
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If you have any questions or need further assistance, don't hesitate to reach out to our team. If you are looking for formal training and documentation, take a look at our Systems Training & Documentation services for flexible options catered to a variety of needs.