How to Assign Paygroup to Expense Reports for Employee Expense Reimbursement
SummaryLooking for where to setup the default paygroup for Employee Expense Reimbursements
We are new to Expenses and recently processed our first Employee Reimbursement expense report in Expenses. (We have not begun using our Credit Card Expenses yet, but have setup the default paygroup for the Credit Card bank.) Can someone provide the location/path of where to setup the paygroup for the Employee's reimbursement side of expense reports?
Thank you for any assistance.