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Create and Submit Expense Reports: You will learn to: Expense Reporting (reimbursements): Creating an expense report, Submitting the expense report, Viewing where the report went in your dashboard,
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Create and submit expense is the process of recording and requesting reimbursement for business-related expenses.
Employees who have incurred business expenses on behalf of the company are required to file create and submit expense.
To fill out create and submit expense, employees need to enter details of the expense, including date, description, amount, and relevant receipts.
The purpose of create and submit expense is to accurately track and reimburse employees for business expenses incurred on behalf of the company.
Employees must report details such as date, description, amount, and receipts for each business expense on create and submit expense.
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