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Update redirects.csv for budget and per diem #40848

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Apr 29, 2024
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2 changes: 2 additions & 0 deletions docs/redirects.csv
Original file line number Diff line number Diff line change
Expand Up @@ -156,6 +156,8 @@ https://help.expensify.com/articles/expensify-classic/send-payments/Reimbursing-
https://help.expensify.com/articles/expensify-classic/workspace-and-domain-settings/SAML-SSO,https://help.expensify.com/articles/expensify-classic/settings/Enable-two-factor-authentication
https://help.expensify.com/articles/expensify-classic/workspaces/Budgets,https://help.expensify.com/articles/expensify-classic/workspaces/Set-budgets
https://help.expensify.com/articles/expensify-classic/workspaces/Categories,https://help.expensify.com/articles/expensify-classic/workspaces/Create-categories
https://help.expensify.com/articles/expensify-classic/expenses/Per-Diem-Expenses.html,https://help.expensify.com/articles/expensify-classic/workspaces/Enable-per-diem-expenses
https://help.expensify.com/articles/expensify-classic/workspaces/Budgets.html,https://help.expensify.com/articles/expensify-classic/workspaces/Set-budgets
https://help.expensify.com/articles/expensify-classic/workspaces/Tags,https://help.expensify.com/articles/expensify-classic/workspaces/Create-tags
https://help.expensify.com/expensify-classic/hubs/manage-employees-and-report-approvals,https://help.expensify.com/articles/expensify-classic/copilots-and-delegates/Approval-Workflows
https://help.expensify.com/articles/expensify-classic/reports/Report-Audit-Log-and-Comments,https://help.expensify.com/articles/expensify-classic/reports/Print-or-download-a-report
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