process expense reimbursement process during company pay vs both pay

Summary: Process expense reimbursement process feature during company pay vs both pay

Content (please ensure you mask any confidential information):

Hi,

We are implementingcorporate card transactions and company will pay the card issuer. My questionis if we opt for 'Company Pay' in Manage corporate card program 1) WillEmployee be able to see imported CC transactions on Expense page, select andsubmit expense report 2) When we execute 'Process Expense reimbursement andcash advance' program will system create Payment request in AP netting to zero.

If system does notcreate payment request for Company pay then what triggers accounting to DRexpense account and CR Corporate card clearing account. Can someone elaborateon how accounting entries look like for Company Pay.