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Direct link between Travel Approval Requests and Expense Reports

One of the unique features of Web2Expense is the direct link between Travel Approval Requests (TAR) and Expense Reports (ER). Tightly integrated documents allow users to save time when creating their expense reports.

Users do not have to figure out what they are approved for, the information needed is context sensitive.

Web2Expense TAR and ER documents are tightly integrated. Users can view an ER document associated with a TAR document by following the Expense Report ID link.




 
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