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  1. Expense Report Individual Transaction Posting

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    1 comment  ·  Prepare » Expenses  ·  Admin →
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    Becky Higgs commented  · 

    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  ·