How expenses can be restricted to the travel approval (Submitted as per spend authorization) dates? — Cloud Customer Connect
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How expenses can be restricted to the travel approval (Submitted as per spend authorization) dates?

Summary:

Hi Team

We want to understand the relevance of start and end date in spend authorization form. It is just for Information purpose, or we can restrict expense submission if expense date is not within spend authorization. Can we set up a rule that Authorization needs to be utilized within specified days otherwise it will lapse?

Thanks,

Rishabh

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