I would like to use Expensify to process travel advances and am interested in knowing how others do this.
There's certainly no native feature to track cash or travel advances, but oftentimes users will submit a report for a cash total, then their next report will be for the equal negative amount of that report and their receipts on it will gradually total up to 0.
I'll leave this open to our Community too though who may have more ideas about how to help you. If you'd like 1:1 help, reach out to Concierge and we'll be able to look into your specific query to see how we might support it.
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