All individual dates of receipts/items within an expense claim to be fed through to third party app and accounting software. Eg Approval Max and Xero. This would allow T&S to be invoiced with correct dates on rather than the date the expenses claim was submitted.
Becky Higgs
supported this idea
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All individual dates of receipts/items within an expense claim to be fed through to third party app and accounting software. Eg Approval Max and Xero. This would allow T&S to be invoiced with correct dates on rather than the date the expenses claim was submitted.