Skip to Content

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?



Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

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

    Dear Eduardo,

    Please refer to our Knowledge Base Article.

    2536511 - Reconciliation of Paid by Company Expenses



    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.