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<23/05/2023> wb v4.6.8 Credit Card Expense claim option;

You can use Upvise Expenses module to track your expenses related to a project.

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1. Managers and Administrators need to approve the expense claims submitted by standard users. Do this by navigating to expenses/reports/Submitted

   

2. Click on the report you're wanting to approve, then click 'Approve Report"

3. 

   Approved reports will land in workbench in the next scheduled hourly sync as approved expenses.