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Can expensify tally expenses against cash advances?
Our company has a system whereby staff can submit a cash request to get an advance ahead of paying out for expenses (we're in Borneo). Receipts are then compiled against this advance and, once tallied, there is either a shortfall or an overpayment. Can this be handled within expensify somehow or would the cash advances need to be manually tallied against the expense reports that expensify produces?