Expense Management in Benefits in Canada

Summary:

Expense Management in Benefits in Canada

Content (please ensure you mask any confidential information):

Hi All,

Greetings!

This question is about handling the expense management along with the benefits administration in Canada.

The requirement includes automated expense submission, approval, and reimbursement workflows etc. as part of the benefits administration.

Can this be handled along with Benefits in Canada legislation (with or without additional customization)?
Or does this require a separate module for Expense handling?

Thanks & Regards,

Parag

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

26A

Code Snippet (add any code snippets that support your topic, if applicable):