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  1. Emburse Spend
  2. Expenses & Transactions
  3. Approval

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Approval

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  • How to Approve Expenses
  • How do I approve or deny expenses?
  • Unapproving an Expense
  • How to reassign a manager for expense approval
  • How does Emburse Spend check for duplicates?
  • What is the status of my expense?

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