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Building Custom Workflows for Travel & Expense Management (HOT) (4719)
Track:
Finance
Program Code: 4719
ADDITIONAL PRESENTER / PANELIST:
Anandhi Pitchai, Senior Advisory Software Engineer, SunGard Higher Education
LEAD PRESENTER / PANEL ORGANIZER / BOF LEADER :
Lindy Lewis, Technical Consultant, SunGard Higher Education
Description
The Banner Travel & Expense Management solution comes with a standard workflow to facilitate approvals. Some approval structures are more complex and require customization to meet business needs. Learn how you can customize your approval workflow for Travel & Expense.
Attendance at this hands-on session is limited to registrants who use the schedule builder to sign up. Additional seating may be available on a first-come first-served basis.