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Travel / Expense Request Process

Lars Expensify Customer Posts: 1 Expensify Newcomer

Implement functionality that would allow users to create a proposed travel / expense request.

The process of creating the request would highlight expenses that are not incompliance so users could correct them prior to submission.

Upon submission of the travel / expense request it would be routed to the appropriate manager for approval.

Administrators would be able to compare requests with submitted expense reports to identify variances.

5 votes

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