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It's time to liquidated the approved expense advance for your projects. Seamlessly manage your liquidation by following the below steps! 

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Update Disburse Advance (Web)

Step 1: In Advances >Look for Disbursed Advances

Step 2: Click each Advanced Claims and update with actual receipts

Step 3: Submit the claim 

Once the claim is updated and submitted, it will become Pending and will go through the normal claim approval process.

That's it! - Updating Disbursed Advance is complete!