Enterprise Service Automation (ESA) - PSFT (MOSC)

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Is there a way to push the Expense Report Description to the remittance advice when processing expen

edited Dec 4, 2019 4:02PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered

No pictures at this time.  We have noticed that the voucher number reflects either the CA or ER report number but not the description.  In order to make it easier to identify vouchers that are for CA or ER is there a way to push the description entered by the traveler to the remittance advice?

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