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Expense Configuration Guide V24+

Everything you need to know on how to configure the Core Expense system.

Written by Harry Ledger

This guide provides guidance on configuring the Core Expense system, highlighting its primary features and the benefits users can gain from utilizing them. The guide covers the following :

  • Claimants

  • Expense codes

  • Advances

  • Subsistence

  • Mileage

  • Currency

  • General Ledger

  • Analysis codes

  • Approval

  • Emails

  • Portal (ESS) Functionality and Processing

  • Taxable Mileage

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