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Create Expense Reports from Receipt Manager

Expense Reports can be created from the Expense Detail Entry screen. Once the Expense Report is created, multiple Expense Entry Details can be linked to a single Expense Report. 

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As multiple Expense Entry Details are linked to the Expense Report, the Report values are updated

Create Expense Reports from

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My Expenses List

Alternatively, you may choose to complete the Expense Entry Detail steps initially, then create reports from the List as a secondary step. 

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