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Setup Expense Codes

Provide the Person with a Credit Card

A user will only have the ability to enter a Credit Card expense if they have a card linked to their person - see Creating and Managing Bank Accounts

Track the expenses by card

Expenses Review (can also enter new expenses here)

View the details - update the notes - create journal if supported.  If the person used their money it will create a creditor invoice journal

Only users with the secure feature Secure Features List and their impacts can create journals

 

Portal Expenses Entry is normal way of creating expenses

see Expenses entry and claims

Users with the Secure Feature Secure Features List and their impacts will have journals created as they enter them here


 

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