Exp Prg Nov Day 9

Give a short description of the functionality of the Receipt field in the VAT form.

An Administrator would like to set up a new tax configuration. Where would i look to find him a template file and additional documentation?

Where would you go to verify that the FTP process was active for the Employee Import

When troubleshooting a Receipt issue, where would you go to check receipt settings? Admin->Expense Admin->

When uploading receipts, where do you go in the application to view them?

I can get templates of the imports and exports for clients on the Deployment Toolkit?

Smart Expenses automatically match travel information to imported credit card transactions?

eReceipts are derived from Credit Card Information?

Travel Request can be associated with Travel, Expense or Standalone?

Travel Request issues are always handled by Expense teams?

Standalone Travel Request clients can assign a Travel Agency in the Concur Application.

You can see the history of any import or export sent via FTP in Integration Administrator.

Name three of the 5 system requirement in order to properly calculate the VAT and reclaim?

Where do you go if the you need to assist an Admin regarding their Tax configuration?

Name two of the three Tax Rate Types.

Name one way in order for you to determine if the company is using a Single Sign On (SSO).