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Employee Travel, Accommodation and Transport Requests

in Expenses 1 comment

Summary:

Hi Team,

Is it possible to configure Expense to track Employee Travel, Accommodation and Transport Requests ? If "Yes" then kindly share documents and whitepapers on how to configure it.

Content (please ensure you mask any confidential information):


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

25A (11.13.25.01.0)


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

Tagged:

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