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Employee Expenses Senario
Summary
Employee Expenses SenarioContent
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.
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