Set employee bank account as primary
in Expenses
Summary:
How can we set an employees bank account as primary without involving the user
Content (required):
We have identified a number of employees that do not have a primary bank account set. This will cause problems when we enable the bank account validation to stop employees without bank accounts to submit their expense reports.
Now we want to set the users bank accounts as primary without involving them and asking them to manually set their accounts as primary. It seems this is not possible to handle centrally through assigning a role etc.
How can we achieve this? Can we use a SOAP request or can you propose any other method?
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