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/