Expense module behavior for multiple worker type
SummaryHow does expenses module determine the employee/contingent worker type access
Out client has every employee setup with worker type of both employee and contingent worker. This is causing issue in the expenses module. In the corporate card assignment screen, we are not able to find these employees to assign corporate card.
Even the cash advance link is not showing in the expenses area and hence not allowing to submit cash advance.
Any idea, why?