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  2. Expenses & Transactions
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Expensing

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  • How to Expense Mileage
  • Submitting Expenses on Mobile
  • Submit Card Transactions for Approval
  • How to Submit Reimbursable Expenses
  • How to Resubmit a Denied Expense
  • Split or Itemize Expenses
  • Adding Attendees to an Expense
  • Upload Receipts to Abacus
  • Forwarding Email Receipts
  • How to attach multiple receipts to a single expense
  • How to automatically import email receipts with G Suite
  • Using Trips to organize your Travel Expenses
  • Adding and editing flight details on an expense
  • Adding check-in/check-out dates on a hotel expense

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