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Self Service Employee Expenses - 1 employee with expenses for 2 different group companies

Former Member
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We have a number of companies in the orgaisation chart. An emplpyee will want to enter a self-service expense report to the company he is assigned to, but then enter another self-service expense report to a different company in the group.

Any thougths on how?

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Answers (1)

Answers (1)


Hello David,

If you use project in the case using the intercompany process the employee can create an expense report for a partner company.

Else a requesting function "employee belong to Company A can create an expense report to Company B" cannot be achieved.

Best regards,