Changing payment terms for Expense Reimbursements
We had policy change with respect to expense reimbursements
Expenses submitted between the 26th of one month and 25th of the next, will be reimbursed by 10th of following month.
Ex, if we submit an expense on Sep 20, it will be reimbursed by Oct 10
if we submit an expense on Sep 26, it will be paid by Nov 10.
Is there a way to configure this type of payment term.
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