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Accruals for unprocessed expense reports

Received Response
edited May 17, 2021 11:35PM in Expenses 5 comments


Accruals for unprocessed expense reports


Usually, before month end, we should accrue all the expenses that have not made it to AP and are not accounted in AP.

I was not able to find any outof the box feature to support this, whats the best way to handle accruals for in flight expense reports?


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