System status: All systems are operating normally at this time.

In this webinar, remedy some common Expense report questions. 

• Which Expense type should I use? How can I prevent users from selecting some Expense Types for some types of work?
• What are Thresholds, and what happens if an employee exceeds one?
• How do I determine the status of an expense report, and who needs to approve it?
• How can I have my Finance team review expenses prior to approval?
• How do I fix an approved Expense Report that is inaccurate?

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