on 06-11-2012 9:34 AM
Hi Experts,
We have FI in place,in HR we are haiving OM,PA,TIME & cats going to be in place, But Payroll in not going to be there for some time now.
Issue is client wants to manage the Travel Releated Expenses & Reimburshments without HR-Payroll, i mean directly through FI.
Can any one guide me on this, how to do the configuration for the same.
Can any body please help me with the same!!!!!
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