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| 21 | Emburse Enterprise – Attach a PCard Transaction and Process an Expense Report | 116644 | 2025-04-01 | 10886 |
| 22 | Emburse Enterprise - Returned Expense Reports | 115110 | 2025-04-01 | 11503 |
| 23 | Emburse Enterprise - Making Changes in the Per Diem Wizard | 132791 | 2025-04-01 | 1855 |
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