Expense Management: Create and Submit Expense Reports

Paycor's new and simple Expense Management feature makes it easy for employees to enter eligible expenses, for their managers to approve them, and for their payroll specialists to submit employee payments – all through the same system they use to process payroll. 

In this training, users who will submit expense reports will learn the following:

• • The basics of navigating Expense Management
  • How to create and submit an expense report
  • The process flow for approved and denied expense reports