Payables and Cash Management - EBS (MOSC)

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Travel requests/tool integration with iExpenses

edited Feb 20, 2015 10:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello

we have a requirement that before people go on travel , that they ask an approval to go on travel

and also that this would be integrated with a travel tool as well.

is there anyone out there who has experience with that ??

thanks

els

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