How to Process Employee submitted checks in Oracle expenses module

Summary:

Hi Team,
We have a requirement to process employee checks within the Oracle Expense module.
The scenario involves an employee using a corporate credit card for personal expenses. The employee then submits a check to reimburse the company. We need guidance on how to process these checks in the Oracle Expense module, considering that the employee is not set up as a supplier.
Please advise on the appropriate approach.

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