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The Expense Approval routine integrates Petty Cash Maintenance and Petty Cash Transactions to the fixed fund jurisdiction control process, for the approval of expenses.
You can move bills in Related Features, in the Approve Bills, Cancel, Superior, Transfer Superior and Temporary Absence options.
Petty Cash expenses and replenishment are approved by a superior, previously registered in Financial Manager associated to Approver vs. Superior, according to established limits and the available balance.
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