Banner Travel & Expense Management
Chris EbyHigher Education Consultant
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Banner Travel & Expense Management
Travel & Expense
Banner Finance
DocumentManagement
WorkflowLuminis
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Integration
Travel & Expense
Banner Finance
User Identification
FOAPALValidation
BudgetChecking
ApprovalHistory
VendorCreation
EncumbrancePosting
InvoiceCreation
Encumbrance Liquidation
PaymentGeneration
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Delivered enhancements
CashAdvance
Delegates
Multi-Currency
TaxProcessing
Per DiemProcessing
What’s New
Procurement Cards !!
Paper Everywhere!
7
$31.00
8
$15.00
Let’s Take a Look
10
Travel & Expense
Banner Finance
User Identification
FOAPALValidation
BudgetChecking
ApprovalHistory
VendorCreation
EncumbrancePosting
InvoiceCreation
Encumbrance Liquidation
PaymentGeneration
DocumentManagement
Workflow Luminis
Banner Travel & Expense Management