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Aug 12, 2017 at 04:59 AM

BYD - Expenses paid by Company

245 Views Last edit Aug 12, 2017 at 05:00 AM 2 rev

We are currently reviewing our configuration and I'm trying to determine if the expenses type - Paid by Company is used where does the transaction post.

Employees are using corporate credit cards - they create their expenses report and the only expenses that are available are Paid by Company - we then want to reconcile the credit cards but there appears to be no documentation that explains where the entries are posted?

Any help or guidance would be greatly appreciated!!