Payables and Cash Management - EBS (MOSC)

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Best Practice for Entering iExpense reports on behalf of others

edited Jan 22, 2010 3:38AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 Currently we are using the old "XpenseXpress" to enter expense reports for a subset of employees that do not have PC access.  Is there a way to do this using iExpenses?  If so, can you point me to a source on how to set it up?  Thanks.
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