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Can reference number be used to track bills & thereby increases internal control over employees' exp
Ayodeji
Expensify Customer Posts: 1
Approved expenses are received via email of the Finance Manager and a copy to the Beneficiaries. Without Reference Numbers, this could lead to duplicated payments will treating.
My processes are not integrated but stand alone with expensify.
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Best Answer
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Hey @Ayodeji !
Have you considered referring to the unique ID at the top of each report?
Let me know if this would work for you!
