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Expenses Paid by Company

Hi ByD Experts.

Trying to set up a company that has company credit card expenses, but wants to report all this expenses to a specific business object.

When a employee upload a new expense report, there's an option "paid by company" of some types of expenses.

Once the expense report is approved, there aren't any post-activities to make the payment or to identify the supplier/invoice of this expense. ByDesign actually supports this function? Should I report this as an incident?

Thanks,

Eduardo.

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1 Answer

  • Best Answer
    Dec 10, 2017 at 10:49 AM

    Dear Eduardo,

    Please refer to our Knowledge Base Article.

    2536511 - Reconciliation of Paid by Company Expenses

    Thanks,

    Eda

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