You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Skip to content
  • Register

    • Expense module behavior for multiple worker type

    edited May 25, 2021 11:03PM in Expenses 4 comments

    Summary

    How does expenses module determine the employee/contingent worker type access

    Content

    Hi,

    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?

     

    Regards,

    Raj

    Version

    21A
    Tagged:

    Howdy, Stranger!

    Log In

    To view full details, sign in.

    Register

    Don't have an account? Click here to get started!