Session Information
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Customizing Your Travel and Expense Workflow (HOT) (1721)
Track: Financial Management

Educatsional Expertise   Focus: Banner Travel and Expense Management
Program Code: 1721
ADDITIONAL PRESENTER / PANELIST:
Lindy Lewis, Sr. Technical Consultant, Datatel+SGHE
LEAD PRESENTER / PANEL ORGANIZER / BOF LEADER :
Carolyn Clark, Principal Consultant, Workflow, Datatel+SGHE
Description
Learn strategies for customizing the workflow model for your Travel and Expense Module implementation. We will discuss options for automatically calculating adhoc approvers to ensure that TEM documents follow a prescribe path. This will be a technical session geared toward experienced workflow developers.


Handout Online
(Code: 1721A/1721VA/1721)
Regular Attendee:Free
Virtual Attendee:Free
Authorized NON-Attendee:Free
  
This session is a part of: