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Once an employee has recorded their travel costs/expenses in Scopevisio and submitted the invoice, the process is complete for them. Scopevisio forwards the data internally through the various functional areas to the invoice receipt book, thus ensuring integrated business processes.
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The travel/expense report is then treated like any other incoming invoice.
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Rebu admin info: If you want to run travel and expense reports pre-verified in Rebu, go to Master data > Accounting: Manage accounting > Incoming invoice settings > Further settings: Verify travel costs/expenses to "Yes".