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Expense Troubleshooting & FAQ

Expense Troubleshooting & FAQ

Owned by Young White (Deactivated)

Top 10 FAQ

  1. Employee unable to create expense report?
  2. How to locate missing credit card transactions?
  3. How to load multiple receipts on the report?
  4. How to enable Receipt EXPRESS?
  5. How could I attach multiple receipts by email to the report?
  6. How long does it take to process a expense report payment via ACH to a user?
  7. How can I move attached receipts and assign them to the line?
  8. How to attach receipts after it has been approved/posted?
  9. How to modify the description on the receipts that got uploaded?

  10. What are all the Expense Report Status?


Mobile Expense FAQ

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