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When advances are activated, it is advisable to create a cash control account that is responsible for posting settlements and returns of cash advances.

It is a common user who can also record the entire process in Captio to keep proper accounting.

Related articles

  • Advances Module
  • 1. Setting up your Captio account
  • 5. Advances
  • Out of office
  • How to install the Captio app and log in

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Articles in this section

  • 5. Advances
  • 6. Reconciliation
  • Importing payment cards
  • 7. VAT Recovery
  • 9. Access management
  • SSO configuration guide (IT user)
  • 11. PER DIEM
  • 12. Emburse Cards configuration
  • 13. Configure Cabify connector - Captio
  • 15. Setting Up Tax Management

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