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|Show document upload (upload an image file of a restaurant note for example). | |Show document upload (upload an image file of a restaurant note for example). | ||
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|Once the expense report is created, click on "Validate and Submit for approval" to submit the expense report for approval. Note that an email is automatically sent to the expected approver. | |Note that you can add several lines in the same expense report, so you can make only 1 expense report per week or month. | ||
Once the expense report is created, click on "Validate and Submit for approval" to submit the expense report for approval. Note that an email is automatically sent to the expected approver. | |||
|Click on the button and confirm to submit for approval. | |Click on the button and confirm to submit for approval. | ||
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