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Click the links in the left column to set up payment types, expense types, custom fields, cost allocation, expense and receipt policies, corporate card feeds, and delegates.
Frequently Asked Questions (FAQs) About Administering Expense
Setting Up Payment Types
Setting Up Expense Types
Setting Up Custom Fields
Setting Up Cost Allocation
Setting Up Expense and Receipt Policies
Setting Up Approvals
Setting Up Corporate Card Feeds
Setting Up Delegates for Expense Reporting
Setting Up Cash Advance