In this talk, learn how to manage, from receipt to reimbursement, expenses of all types, in different currencies. Approve or refuse with one click, and let the integration with Accounting take care of recording Journal entries and reconcile them. Manage expenses by team or status, and generate reports for a clear and wider view of what has been submitted. Learn about how you can digitize expenses using OCR, and how to organize your expenses and expense reports using an optional list view.

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