How personal expenses are processed by Touchless Expenses

Summary:

I am interested in Touchless Expenses function, especially how it handles personal expenses (not expense reimbursements), from mobile filing to Payables to GL.

Content (please ensure you mask any confidential information):

We implemented Expenses module with the Company paid option. When employees charge personal expenses to their corporate credit cards (intentionally or accidently), we have a complicated custom interface to extract them, insert into Payroll elements, and deduct from their pay checks (in ADP).

If you have implemented Touchless Expenses, how your corp card holders report and pay for personal expenses? Thank You!

Version (include the version you are using, if applicable):