How to re-bill one-off/uncategorized ad-hoc expenses?
Is there is a quick solution / best practice for re-billing one-off / 'uncategorized' expenses (e.g. IT purchasing, *credit card transactions in particular*, furniture, etc.) to create invoices?
We have a high volume of these types of transactions so I am curious of what the quickest method to go about this might be.
Is there a solution in place for routing re-billed transactions to the correct user/role for approval?