video1.0<iframe src="https://www.loom.com/embed/2e9a18008bad433d9c79ca791467553f" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/2e9a18008bad433d9c79ca791467553f-664315f9f9eee4bf.gif269.078A walkthrough of the full expense module covering the five expense tabs (Drafts, Submitted, Committee Approval, In-Process, and Paid), creating an expense with payee/vendor information, submitting for compliance review, and editing or deleting expense records.