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2. Step: Submit reimbursement of expenses

Combine several receipts and submit them for reimbursement. Receipts can be collected in expense reimbursements and sent to the Smart team if there is sufficient budget.

Submit expense reimbursement

The costs for your expenses will be transferred to the account specified in your profile via the ...

Checking the status of expense reimbursement

In the "Expense reimbursements" view, there are 4 statuses. This allows you to see at a glance wh...
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