DXC Online Microsoft Training

Functionality Overview

Using Unified Interface Navigation

Installation & Importing the 'PSA Expense Flow' Solution

DXC/eBECS Licensing Solution

PSA Expenses Managed Solution - Release 1.3.1.5

PSA Expense Flows Managed Solution - Release 1.3.1.4

PSA Expenses Managed Solution - Release 1.3.1.4

PSA Expenses Managed Solution - Release 1.3.0.8

PSA Expenses Unmanaged Solution - Release 1.3.0.8

PSA Expenses Unmanaged Solution - Release 1.3.1.1 (PSA Version 3.8.0.57)

PSA Expenses Managed Solution - Release 1.3.1.1 (PSA Version 3.8.0.57)

PSA Expenses Unmanaged Solution - Release 1.3.1.2 (PSA Version 3.8.0.57) on 15/8/2019

PSA Expenses Managed Solution - Release 1.3.1.2 (PSA Version 3.8.0.57) on 15/8/2019

PSA Expenses Managed Solution - Release 1.3.1.3 (PSA Version 3.10.5.28) on 30/1/2020

PSA Expenses Unmanaged Solution - Release 1.3.1.3 (PSA Version 3.10.5.28) on 30/1/2020

PSA Expense Flows Unmanaged Solution - Release 1.3.1.3 (PSA Version 3.10.5.28) on 30/1/2020

Fuel Rates

Country/Regions

Bookable Resources

Expense Categories

Organisation Unit/Expense Category Tax Rate

Expense Policy Template

Projects

Expense Management Security Roles

Functionality Overview

Expense Settings

Project Approval Rules

Multi Level Approval using Flow

Functionality Overview

Creating an Expense Claim (Excluding Mileage)

Creating an Expense Claim for Mileage

Creating an Expense Claim in a Different Currency

Saving an Expense Claim

Submitting an Expense Claim

Functionality Overview

Approving/Rejecting an Expense Claim

Approving/Rejecting a Multi Level Approval Expense Claim

Approving/Rejecting an Expense Claim with 'Split Amounts'