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What is the best solution to re-imburse employees for expenses in IFS? 

Hi @lglover241,

In the Expense Rule where we define expense codes, it is possible to decide the expense code is reimbursable or not via the check box available below,  

 

 

For credit card related transaction, it is possible decide reimbursable or not via credit card type window.

 

 

Thanks & Best Regards,

Nayomi

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