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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!!

Cheers,

David