Can reference number be used to track bills & thereby increases internal control over employees' exp

Ayodeji

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.

Karisa Latta

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!