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Assigning two different templates to one Employee

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edited Dec 3, 2019 9:02AM in Expenses 2 comments

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Good morning

We are going to be using the Expenses Module for our Cash Expenses,  Credit Cards and PCards.

The PCard expenses will be administered centrally on behalf of all of BU's. The problem however, is that the User that will do the administration is assigned to a different BU on the HR record, which defaults the Expenses templates that can be used, and therefore the PCard Templates for the other BU's are not visible to the user.

Is there a way to allow the user to choose which template to be used? This will drive which BU the accounting is done in and needs to therefore not always be the default BU.

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