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  1. 4 votes

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    0 comments  ·  Prepare » Expenses  ·  Admin →
    Office Manager supported this idea  · 
    Office Manager shared this idea  · 
  2. 6 votes

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    2 comments  ·  Prepare » Expenses  ·  Admin →
    Office Manager supported this idea  · 
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    Office Manager commented  · 

    We pay our staff a per diem rate (part or full day) while travelling and don't require receipts. It would be great to be able to add these to Dext expense form - we currently have to use another expense form to include these costs for approval.