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This articles covers how to create expenses on behalf of your employees and assign them to your employees.

Creating and assigning expenses

This article covers the definition of duplicate expenses, how to identify them, and how to remove or merge duplicate expenses.

This article covers how admins can edit expenses in processing or closed state, or edit an expense that is not getting exported.

This article covers how admins can split an expense on behalf of another employee.

This articles covers the steps to save and share your commonly used search filters with other users in the organization.

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