Company expenses

[Former Member]

Hi

We have certain expenses which are company paid and should be reimbursed to company vendor. How can we handle the company paid expenses to company vendor ? Thanks all for your input.

[Former Member · Accepted solution]

Hey,

You could achieve this by creating a specific expense types in the interface where in when the posting happens to Financials, it goes and hit the Company's External Vendor's account maintained in the AP Ledger. In otherwords when the employee selects that specific expense type the posting hit the external vendor rather than your current setup and external vendor gets paid as any other vendor would.

Hope it provides info required.

Rgds

CONMJI