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The following steps describe how to create a simple expense reimbursement application in the Emakin. below pages walk you, step-by-step, through an exercise to create a basic Emakin application that implements a simplified expense submission business process. Note that you need to be an Emakin administrator in order to have the correct user permissions to execute all the required actions.

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This walk-trough was updated and reviewed in accordance with Emakin version 7.1.

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