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  1. Allow separate workflow for reimbursable and non-reimbursable expense reports

    1 vote

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    0 comments  ·  Join our feedback community » Request a new feature  ·  Admin →
    Cindy Lawrenson shared this idea  · 

  2. For approvals, can we have these approvals printed on the invoices prior to publishing?

    17 votes

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    4 comments  ·  Join our feedback community  ·  Admin →
    Cindy Lawrenson supported this idea  ·