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Process for Supplier payment of related party made

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edited May 11, 2023 1:06PM in Payables, Payments & Cash Management 3 comments


Content (required): We have a scenario where supplier payment of related party done. For Example, We have Company A and Company B both using Fusion. Supplier raised and booked in Company B is paid by Company A. Please suggest the solution. Business does not want to use Intercompany module for this since they do not want to create Invoice or entries in two entities. Requirement is to if there is any automation to close liability of Company B. If no automation how can we can handle this?

Please suggest

Thanks in Advance

Version (include the version you are using, if applicable):

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