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Process Credit Card Transactions for Inactive Employees

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edited Jan 27, 2020 4:27PM in Expenses 6 comments

Summary

Issue with Manage Bank Account for inactive employees

Content

We are looking to run the process to Manage Credit Card Expenses for Inactive employees. This process will make the terminated employees manager the delegate so that they can submit the expenses report on behalf of the terminated employee. 

Issue is that the terminated employee did not populate a Bank Account for their expense reimbursement AND we have turned off the option to allow employees to select how they want to be reimbursed. The option just defaults to Electronic.  When the manager tries to submit the expense report they get an error.

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