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Re imbursment of Employee Expenses

Former Member
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Dear friends, i want to know how to reimburse employee expenses weekly through SAP without using Accounts Payable. Currently we are paying expenses like Transport ,Medical , Refreshment monthly with Payroll.

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Answers (1)

Active Contributor
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If you are running monthly payroll and want to re-imburse weekly expenses with out AP, then you may have to use off-cycle payroll.

But the process purely depends on country version & taxation rules. The process may be also bit complicated.

Even using payroll, it is finally landing at accounts payable to employee as vendor.