Do I Really Have to Code All Expenses to a Department?

In episode #202, I address a reader question about coding expenses. They attended my CAC webinar and had a great question about how far you go with expense coding.

- Coding expenses to the department level

- Allocating invoices to multiple departments

Catch my CAC training replay and templates: https://www.thesaasacademy.com/pl/2148384654

Some great SaaS events coming up: https://www.thesaascfo.com/saas-events/

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