Julis Expenses

Julis Expenses is an internal expense submission app used by Julis employees, contract staff, and approved third-party suppliers to file expenses centrally for review, approval, and record keeping. Who this app is for: Julis employees Contract staff Approved third-party suppliers / vendors ✅ Internal use only: This app is designed for internal operational workflows and is not intended for general public use. What you can do: Submit expense requests with supporting details Attach receipts and documentation (where enabled) Track expense status (submitted → under review → approved/rejected) Keep a centralized history of submissions for transparency and audit Important note for the public: If you are looking for Julis’ public customer app, please download it here: https://onelink.to/julisng

- General bug fixes - Fix issues with media permission