Easily Insert Field Validation from the Expense Statement

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How to Insert Field Validation from the Expense Statement

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foreign we set up some basic registration we covered password hashing and were able to create the user account lets now add some validation so that we can give the feedback to the user that some of the fields they entered may be invalid now we could build the validation component from scratch or we could use a well-maintained validation Library Symphony for example has a very good validation package but I think it has too many features that we dont need at the moment it also requires some more setup than some of the other packages another library that was suggested by some of you on Twitter is valetron and thank you to those who suggested I checked it out and I liked it and decided that were going to use that because it is simple to use and has the necessary features for our specific use case so lets composer require the valetron library so lets open the terminal paste it in here and lets go back to GitHub page to read through some of the documentation so it seems like we need t

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What is the meaning of external validation?

When others validate your feelings, this is known as external validation. Whether someone compliments you at work, comments on a picture you posted or shares gratitude with you, this is external validation.

What does pending payment mean in Concur?

It might just be the corporate card transaction hasnt come into your account yet. The hotel itinerary item or the e-receipt will show up before the actual card charge, thats why the item you see says Pending Card Transaction. The system is waiting for the actual company card charge to come in.

What is the validity of expenses?

Simply put, to be valid, expenses must be reasonable and incurred for the purpose of earning income.

How long does Concur audit review take?

Normally, Concur Audit review time is 3 days or less.

How do you validate an expense?

Validating expense reports: best practices to be implemented Standardize expense reports. Collect expense reports by team or by project. Implement dual approval procedures. Validation by project and by team: ensure that each expense report is validated by the right manager. Exceeding the expense report limit.

How long does Concur take to approve?

You should receive an email every time your expense report has a status change. As far as timeframes, we cannot really say because all of our customers do things differently. Some approve within a day or two, others approve within a week or longer.

Who should approve CEO expenses?

The board chair or chair of the Audit and Risk Committee will approve business expenses from the CEO.

What does pending external validation in concur mean?

The status Pending External Validation means that your expense report has been selected for audit. This can be due to many things, but usually it is because you entered something on your report that could be out of policy. This workflow step is a special configuration and is not completed in Concur.

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