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Expense Reimbursement: manage employee expense reimbursement in Pipefy and stop losing money

  • March 23, 2022
  • 1 reply
  • 263 views
Expense Reimbursement: manage employee expense reimbursement in Pipefy and stop losing money
Ian Castelli
Pipefy Staff

Hello, Finance teams! 👋 

 

My name is Ian Castelli and I'm one of the copywriters in the Customer Education Team.

 

I published a blog post on how to manage and build Expense Reimbursement Requests inside Pipefy! The article has tips and the best practices for this process, so take a look to understand how to extract the most out of Pipefy for this use case. 😁

 

Check it out: 

https://www.pipefy.com/blog/expense-reimbursement-tutorial 

 

Also, I have already published content for Purchasing, explaining how to build those processes in Pipefy. 

 

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1 reply

rafael.jefte
Forum|alt.badge.img+6

Congratulations @ian-castelli Ian, it turned out great!


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