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Just like splitting bills across initiatives, you probably can split expenses across multiple accounts by offering the break up share or break up quantity for every account. The strategy of splitting an expense across accounts is much like splitting across tasks. However, in the Split Allocation dialog box, you provide the account data.

Any break up allocation specified on the expense item level routinely applies to itemization strains created for that expense item. However, you'll be able to replace particular person itemization strains to change the cut up allocation as required. After a user submits a split expense report for approval, the approval notification that managers obtain summarizes the break up allocation. Managers can evaluate the cut up particulars within the expense approval notification. Similarly, https://www.splitmyexpenses.com/ can review the details of an expense break up on the Audit Expense Report web page..