Hi community, we have a termed employee who entered cash expenses but never submitted the expense report. How do we pay our employee and clear the expenses from the system?
To view full details, sign in.
Don't have an account? Click here to get started!
Drop in to one of our regularly scheduled CX demo hour sessions to learn more about Marketing & Sales Unification and more!
Drop in to one of our regularly scheduled CX demo hour sessions to learn more about Service Automation and more!