Thank you for answering my previous questions.
When submitting a report, does it allow the user to state the reason for the purchase and specify if the charge should be billed to a client?
Both of these are possible per expense. You can enable a toggle that allows expenses to be marked as billable, and also create a rule that forces submitters to add a reason via a free text field for each expense too.
Let us know if you have any other questions!
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