Employee Expenses Senario

Summary

Employee Expenses Senario

Content

Hi,

I would like to know if the Expense module can support the following process that we are currently using.

1) The Employee pay his business expenses ( restaurants, taxis and others ) by his own money.

2) The Employee then fill excel report for the business expenses and send it to the finance department.  ( including the receipts attachments )

3) The Finance department create AP invoice ( Supplier = Employee Name ) and then create payment to the employee bank account.