Payables and Cash Management - EBS (MOSC)

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Internet Expenses

edited Aug 15, 2014 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Good Day

Kindly advise if there is a standard report/script that I can run for all expense report that is created daily.The report will allow us assign the expense reports to AP clerks(they will do the audit functionality) to validate that the correct receipts was attached before the expense report is generated on Accounts Payable.

Regards

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