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How to handle unprocessed expense reports of the previous year? — Cloud Customer Connect
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How to handle unprocessed expense reports of the previous year?

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Summary:

How to handle unprocessed expense reports of the previous year?

Content (required):

Even though client employees are requested to submit before year-end, there are some cases where employees dont submit before year-end.

Say if $ 10,000 is the total amount of unprocessed expense with all departments combined, what is the recommended method to handle these unprocessed expenses after the financial year-end.


Version (include the version you are using, if applicable):

21D


Code Snippet (add any code snippets that support your topic, if applicable):

Not applicable

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