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Expense Report Alerts Configuration
You can configure Vision to notify approvers when expense reports are submitted for processing.

Expense Report Settings for Line Item Approval
Expense Report Line Item Approval enables principals, project managers, and/or supervisors to review and approve (or reject) all expense charges entered for their projects.

Employee Groups Example for Expense Reports
This is an example of how employee groups can make the timesheet process more efficient.

Expense Report Categories
Expense categories allow you to define the appropriate general ledger accounts for groups of expenses, such as hotel, meal, and airfare expenses.

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