The day of the month that a pay period is considered closed.
The next number to be used when creating an Invoice.
Set the start date for your organization's fiscal year.
Email notifications are sent via the Resend API.
Verify that email delivery is working correctly for your organization.
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View and manage all tags used in your organization. Deleting a tag will remove it from all items.
This will send an email to the budget manager for approval.
Drag and drop your CSV file here
or browse files
This is a recurring budget item. How would you like to apply your changes?
This is a recurring budget item. How would you like to delete it?
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Only filled fields will be updated.
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