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How do you As part of the transaction approval process how do you pull back a transaction?
Add a comment about the report's readiness to the expense report comments field and then click save
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When part of the transaction approval process how do you pull back a transaction?
As part of the transaction approval process, how do you pull back a transaction?
A part of the transaction approval process how do you approve a transaction?
As part of the transaction approval process, how do you pull back a transaction?
When part of the transaction approval process how do you approve a transaction?
As part of the transaction approval process, how do you pull back a transaction?
How do you approve a transaction part of the transaction approval process?
As part of the transaction approval process, how do you pull back a transaction?
How do you approve a transaction?
As part of the transaction approval process, how do you approve a transaction?
How do you approve a transaction as part of the transaction approval process?
on the transaction list, select the transaction and click the Approve button
As part of the transaction approval process how do you approve transaction?
on the transaction list, select the transaction and click the Approve button
As part of the approval transaction process how do you approve a transaction?
on the transaction list, select the transaction and click the Approve button
As part of the transaction approval process how do you approve a transaction?
on the transaction list, select the transaction and click the Approve button
As part of the transaction approval process how do you pull back a transaction?
Add a comment about the report's readiness to the expense report comments field and then click save
As the part of the transaction approval process how do you pull back a transaction?
Add a comment about the report's readiness to the expense report comments field and then click save
How as Part of the transaction approval process do you pull back a transaction?
Add a comment about the report's readiness to the expense report comments field and then click save
