On using Travel Card how Expense is associated to actual employee for whom Centrally Billed Card is
in Expenses
Summary:
On using Travel Card how Expense is associated to actual employee for whom Centrally Billed Card is used to do expense.
Content (please ensure you mask any confidential information):
Let me take an example to explain the question.
Let's say there are 3 employees A, B and C.
Travel card is attached with Employee C and its Company pay card.
Assume Card is used to book flight ticket for Employee A for 1000 USD and Employee B for 800 USD.
2) Now CC (Credit Card) Issuer send 2 lines of card expense.
3) Process "Create Corporate Card Issuer Payment Requests Process" creates AP invoice and it gets accounted as below:
Tagged:
0