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Process Expense Reports for terminated employees

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edited Oct 7, 2019 3:17PM in Expenses 12 comments

Content

Hi all 

Looking for some options around best practices for processing expense reports for terminated employees . What processes does your organization follow 

1. Setting up employee as a supplier and paying via AP invoice and Checks/EFT

2. One time payment 

Any other processes . Thanks 

Regards

Rohan

Version

19C
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