On the itemization pane, simply click DONE.ĥ. Fill in the necessary expense details and click ITEMIZE.Ĥ. Find the desired Hotel Folio Receipt in the E-Wallet, check its box, and click ADD.ģ. Create a new expense report and click the + button to add line items.Ģ. If you only see the triangle and not the stacked-squares icon, the itemizations are still being processed.ġ. While the header information processes very quickly, there may be a delay before the itemizations appear in Chrome River.
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