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The Pilot step is your chance to verify that that system
is working as expected. By phone or in person we'll attend the
creation of the first few expense reports, approval of those reports, and
the extract and loading of the reports into the downstream system.
You will take it from there verifying that the employee
payments are made per the approved expense reports.
We'll make sure that a full cycle is completed so that
you can be satisfied that things are to your liking before moving on to
the next step.
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