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Why can't I see the customer/ contract/ project to assign my expense to?

How do I assign a mileage expense to a charge matrix?

Can I assign a timesheet/ mileage to a customer and a matrix?

How can I keep track of my employees' expenses claims?

How can I reverse a payment that I authorised by accident?

What is a Threshold?

How do I use Cost Centres in Clarity365?

In Authorise Expenses, what does the Summary tab show?

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Expense Management FAQs