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đź–‡ Expense claims and Per Diem
Approve/Reject/Reimburse/Bookkeep expense claims
Approve/Reject/Reimburse/Bookkeep expense claims
Alexia B avatar
By Alexia1 author5 articles
đź’° Reimburse an expense claim using .csv
✅ ❌ Approve or reject an expense claim - AO & Approver only
❌Delete an expense claim / invoice in "Reimburse/To Pay"
đź’° Reimburse and bookkeep an expense claim - AO & Controller only
đź’° Reimburse expense claims via XML SEPA
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