You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Updating bank account on employee expenses once in payables

Received Response
edited May 23, 2019 11:53AM in Expenses 4 comments


Updating bank account


Hi all

Is there an easier way to update employee bank detail since the report has been pulled into Payables?

Currently, if an Employee has entered incorrect bank details or in some cases no bank details at all in Expenses, and the Expense Report has been pulled into Payables, we are going into each Report in Payables, going into Manage Installments and then adding the bank account once it has been corrected in Expenses. This is very time-consuming, especailly if an Employee has more than one Report that needs to be updated.

Is there a process that can be run that will update the bank accounts on the reports in Payables without us having to do it manually each time?

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!