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How Expense Report Approvals work in Xero

custom_only.pngHere is how you can use the 'Expense Reports' feature:

1. The employee would submit their items to Receipt Bank.
3. Then email this to their manager for approval.
4. This would then be published by a person authorised to do this.
5. The expense report can then be paid and the payment reconciled with the bank transaction.

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