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.
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.