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Unable to Add Expenses via Field Service Mobile APP
I am currently learning the Field Service Management (FSM) module and have access to a demo account for testing. During my testing, I noticed that expenses cannot be added via the Field Service Mobile app. When attempting to add an expense, I received an error email, but I have been unable to resolve the issue.
Since the demo account does not include a support option, I am unsure how to troubleshoot this problem. Could you advise on the best way to figure out the root cause? Additionally, who would be the best point of contact for assistance with this issue?