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Accruals for unprocessed expense reports

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

Summary

Accruals for unprocessed expense reports

Content

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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