This section will show up all the RFE (Request for Expense) that are generated in Procurify. This section is useful if you wish to see certain RFEs with a specific filter as a time range.
1. Click on Expense Records under the Accounts Payable tab:
2. Click into the Expense you’d like to view:
3. Inside of the Expense, you can see details such as account code, expense type, cost, and etcetera:
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