Payables and Cash Management - EBS (MOSC)

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Cash Expense tab in Credit card expense process

edited Mar 16, 2018 5:04AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

I want to eliminate the step where use can enter the cash expense (Step 4) and just put the travel card expenses. Is there a way we can bypass or disable putting cash expenses along with the corporate card expenses?

Thanks

Naushad

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