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hello my name is Mike Baio with Bangert in todayamp;#39;s session weamp;#39;re going to talk about how to process employee expenses in Sage intacct Construction we will first go into some configuration settings and show you some options you have as far as how Dimensions code what particular requirements for the employees that they need to enter in information on and also if you want to turn on approvals and Define your approval process I will also discuss payment methods for the employees as far as a check versus a direct deposit or ACH and weamp;#39;ll go through and set up some expense types for various types of coding for for how you want to post your expenses to the general ledger then weamp;#39;ll go in and enter in some expense receipts and process that expense sheet for payment so letamp;#39;s dive into it so as far as configuration goes youamp;#39;re going to go directly into the at the top level youamp;#39;re going to go into time and expense
