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The Expense Types tab

If an expense type is tied to a defined window (see The Defined Windows tab) and the expense type is assigned to an Account type (see Assigning Expense Types) and a user verifies a transaction or creates a claim, etc. and selects that expense type, the values, combinations and participants types will actually be displayed in the Expense Breakdown page that is presented to the user.

For each expense type, you can easily perform the following actions:

Creating Expense Types

Modifying Expense Types

Deleting Expense Types

Assigning Expense Types

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