on 12-08-2017 7:51 PM
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.
Dear Eduardo,
Please refer to our Knowledge Base Article.
2536511 - Reconciliation of Paid by Company Expenses
Thanks,
Eda
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