Matching 3rd Party System Expense Report with Cash Advance in Fusion Expenses
SummaryMatching 3rd Party System Expense Report with Cash Advance in Fusion Expenses
Wanted to pick your brain to understand the feasibility of the below problem statement:
In our organization, colleagues when travelling are given cash advance amount in hand, now Finance team wants to record this in system where in claims are raised in a 3rd party system by respective colleagues. Understand Prepayment functionality in Payables can be put to use in this case but is there a feasibility of using Cash Advance in Fusion Expenses for this purpose?
Please note cash advance would be raised by a generic id and the requirement is to then automatically match this cash advance to the expense report received from the 3rd party system into Fusion via an integration?