Does expense reports "pay through third party" generate any data file?
Looking to understand the option Pay Expense Reports Through third party in Manage Expenses System Options
From what I understand, the invoices will not be created if Pay Expense Reports Through 3rd party is selected. I am not seeing any data file with expense report amount/employee details, does it have to be a custom report extract? what is the best practice for these kind of expense reports?
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