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Create mileage expense items for bookkeeping before billing run

Create mileage expense items for bookkeeping before billing run

Your time entry comments arrive as freeform text, causing delayed reimbursements and billing discrepancies. Bookkeeping receives calculated client charges and employee reimbursements so the period closes before the next billing run.

Create mileage expense items for bookkeeping before billing run

Create mileage expense items for bookkeeping before billing run