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Special Expense Types

  • Add Hotel Expenses to a Report
  • Create Folio Expenses Automatically
  • Add Guest Expenses to a Report
  • Add Mileage Expenses to a Report
  • Create Mileage Expenses via TripLog
  • Add Car Plan Expenses to a Report
  • Add Per Diem Expenses to a Report
  • Add Daily Allowance Expenses to a Report
  • Add German Per Diem Expenses to a Report
  • Austrian Per Diem 5/5/15 Rules

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