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            Expenses Management

            How do I approve an expenses report?

            Can I submit an expenses report on a team member's behalf?

            Can expenses reports be exported?

            How to create a custom expenses approval policy?

            Approving an Expense Report on Behalf of an Employee (For Admin Users Only)

            Where can I see historical expenses reports?

            How to approve expenses via mobile?

            When will Team Members receive expense reimbursements?

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