Expense Report Training. s martdata.gen2. Agenda. Expense Reporting Overview User login User roles Viewing and approving Expense Reports. January 2014. Page 2. Create Expense Report & Select Transactions. Split & Allocate Transactions. Add Mileage & Cash Expenses. Submit
Split & Allocate Transactions
Add Mileage & Cash Expenses
Approving Manager can reject or approve
Expense Report Features and Work Flow Process
Application Access: Click, type or copy and paste the link below into your browser (save as a favorite for easy access)
You will receive two emails from MasterCard Worldwide. One containing your User ID and the other one containing a temporary Password.
User IDs and Passwords are case-sensitive.
Use these credentials to login for the first time. You will be prompted to change your password and enter additional data.
HINT: Copy and paste the temporary password from the email into the application.
NOTE: User IDs and Passwords are case sensitive.