Expenses Paid by Company

[Eduardo_Domingu]

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.

[edayang · Accepted solution]

Dear Eduardo,

Please refer to our Knowledge Base Article.

2536511 - Reconciliation of Paid by Company Expenses

Thanks,

Eda