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on the transaction list, select the transaction and click the Approve button

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Alexandra Russel

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βˆ™ 2y ago
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Q: As part of the transaction approval process how do you approve a transaction?
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on the transaction list, select the transaction and click the Approve button


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on the transaction list, select the transaction and click the Approve button


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on the transaction list, select the transaction and click the Approve button


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Add a comment about the report's readiness to the expense report comments field and then click save


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Add a comment about the report's readiness to the expense report comments field and then click save


As part of the transaction approval process how do you pull back a transaction?

Add a comment about the report's readiness to the expense report comments field and then click save


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Add a comment about the report's readiness to the expense report comments field and then click save