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We have high ticket items purchased on personal card by a senior executive (valid charges), because of the value the company paid for the total cc charges.
I need to create an expense report for those charges, how do I reconcile. I notice in the approval section, there is a section for advances, etc. Not sure where to enter the information, though. Would appreciate your assistance.
@mmagtiba when you say, "how do I reconcile" are you needing to know how to start an expense report? Or do you already know how to create a report and just aren't sure about adding expenses to the report?
I'm going to need a little clarification to be able to better assist you.