Out of Pocket Expenses
We wrote and produced user training for a new system introduced to streamline reimbursement of out of pocket expenses.
The training shows Elders staff how to submit and authorise receipts for payment of work-related expenses such as food, entertainment and travel.
The training is delivered via an online learning system which uses typical workplace scenarios to demonstrate the various workflows.
Each session concludes with a compulsory assessment.
(Note: no images are available for this project.)