Pay groups and payment requests for employee expenses

Summary

Unable to use pay groups for employees expense payments

Content

We have a requirement to separate payments for employee expenses within a business unit but cannot find a way to do so. In EBS we used pay groups but cannot use this functionality now. Has anyone managed to find a successful workaround that does not require manual intervention to pay expenses from different bank accounts within one business unit? 

Thank you 

Sara

Version

19C