Staff Expense Claims: Submit, Approve & Repay modules Intermediate 50 min fa-receipt Repay staff for money they spent for the organization: raise a claim with receipts from My Claims, have someone other than the claimant approve it, book the spend to the ledger at approval, and repay it on the next payslip as an untaxed line or directly from a bank, cash, mobile-money or petty cash account.
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