Account administrators can now mark expense reports as paid

Based on popular demand, the account owner/administrator can mark Paybackable expense reports as paid, whether s/he is the manager or not.

This entry was posted on Monday, November 17th, 2008 at 10:58 pm and is filed under Approvals, Expenses, Release. You can follow any responses to this entry through the RSS 2.0 feed. You can leave a response, or trackback from your own site.

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