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BYD - Expenses paid by Company

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

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  • Posted on Aug 24, 2017 at 09:01 AM

    where are all the experts when needed?

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