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            Expenses Management

            How can expense reports be approved?

            How to create a custom expenses approval policy?

            Can a manager submit an expense report on behalf of an employee?

            When will employee's receive their expense reimbursements?

            Can expenses reports be exported?

            Where can historical expenses be viewed?

            How to approve an expense report on behalf of an employee?

            Can expenses be approved using a mobile device?

            Can multiple expenses reports be approved in batch?

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