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Update Approve-travel-expenses.md #55789

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Jan 28, 2025
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Update Approve-travel-expenses.md #55789

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Update Approve-travel-expenses.md
laurenreidexpensify Jan 27, 2025
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Merge branch 'laurenreidexpensify-patch-7' of github.com:Expensify/Ap…
stitesExpensify Jan 27, 2025
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Merge branch 'main' of github.com:Expensify/App into laurenreidexpens…
stitesExpensify Jan 27, 2025
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Update Approve-travel-expenses.md
laurenreidexpensify Jan 28, 2025
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4 changes: 2 additions & 2 deletions docs/articles/new-expensify/travel/Approve-travel-expenses.md
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Expand Up @@ -21,7 +21,7 @@ Travel expenses follow the same approval workflow as other expenses. Admins can

# Approve Travel

![Screenshot of Expensify Travel approval email](https://help.expensify.com/assets/images/Travel_Email.png){:width="100%"}
![Screenshot of Expensify Travel approval email](https://help.expensify.com/assets/images/travel-soft-approval.png){:width="100%"}

## Soft Approval

Expand Down Expand Up @@ -72,7 +72,7 @@ Travel expenses follow the same approval workflow as other expenses. Admins can

# Approve Travel

![Screenshot of Expensify Travel approval email](https://help.expensify.com/assets/images/Travel_Email.png){:width="100%"}
![Screenshot of Expensify Travel approval email](https://help.expensify.com/assets/images/travel-soft-approval.png){:width="100%"}

## Soft Approval

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