Docs updates for E/A#94604 legal entity tax ID for Travel#95685
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Docs updates for E/A#94604 legal entity tax ID for Travel#95685MelvinBot wants to merge 1 commit into
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…D workspaces Co-authored-by: Benjamin Limpich <blimpich@users.noreply.github.com>
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HelpDot Documentation ReviewOverall AssessmentThis PR adds a single new FAQ entry to docs/articles/travel/company-setup/Enable-Travel-on-a-Workspace.md explaining why a legal entity tax ID is requested when enabling Expensify Travel for non-USD workspaces. The change is small, well-scoped, and consistent with the existing FAQ structure of the article. Scores Summary
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Note: This is a summary review. The change is a single self-contained FAQ addition, so no separate inline comments were necessary. |
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Follow-up docs update for #94604, which adds a Tax ID page to the Expensify Travel enablement flow. When an admin enables Travel on a workspace that bills in a non-USD currency (and hasn't been provisioned yet), they're now asked for their Legal entity tax ID before accepting the travel terms and conditions.
This adds one FAQ entry to Enable Expensify Travel on a workspace explaining when and why the Tax ID page appears, and that it's skipped for USD workspaces and already-provisioned workspaces. All UI labels (Tax ID, Legal entity tax ID, Continue) were verified against the strings in the source PR.
Related
docs/articles/travel/company-setup/Enable-Travel-on-a-Workspace.md@blimpich, please review the files changed and confirm they reflect the current behavior. Then mark this PR
Ready for review.