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dans la gestion de note de frais, pourquoi le process se termine à l'état waiting payement et non pas paid?

est-ce une erreur d'utilisation de ma part?

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Please, in english. Otherwise at least 90% of this board is unable to answer your question.

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in expense report management, why the process ends at the state waiting payment not paid?

Is use error on my part?

     how

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