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  1. Create Teams within Dext expenses so approval can only be sent in team

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    3 comments  ·  Join our feedback community  ·  Admin →
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    Simon Pandian commented  · 

    User Admin (Expense Approver) access - the approver will be able to view their team's expense claims, without having access to all documents linked to the company, and can approve them. The Finance/Accounts team will then be able to publish to the accounting system for payment.

    Simon Pandian supported this idea  ·