Question:
Submitting reimbursable Expense(s) for another user
Answer:
A user cannot submit an expense reimbursement request on another user's behalf. The reimbursement will be associated with the user who created it.
Copyright (c) 2023, Intercom, Inc. ([email protected]) with Reserved Font Name "Poppins".
This Font Software is licensed under the SIL Open Font License, Version 1.1.Copyright (c) 2023, Intercom, Inc. ([email protected]) with Reserved Font Name "Inter".
This Font Software is licensed under the SIL Open Font License, Version 1.1.Skip to main content