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Why can't I see the customer/ contract/ project to assign my expense to?
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How do I assign a mileage expense to a charge matrix?
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Can I assign a timesheet/ mileage to a customer and a matrix?
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How can I keep track of my employees' expenses claims?
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How can I reverse a payment that I authorised by accident?
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What is a Threshold?
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How do I use Cost Centres in Clarity365?
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In Authorise Expenses, what does the Summary tab show?
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