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Expense Form Workflow Video

In this informative video, we explore the powerful capabilities of RunPTO that enable a streamlined workflow for submitting online expense forms. Discover how RunPTO simplifies the process of expense reporting by providing a user-friendly interface for committee and program chairpersons to create and submit expense forms with attached receipts. Follow along as we demonstrate how the Treasurer receives a notification for expense approval, reviews the submitted expense report, verifies the attached receipts, and ultimately approves the expense. Experience firsthand how RunPTO optimizes expense management, ensuring accurate record-keeping and efficient reimbursement processes for your PTO.

Expense Form Blog

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