CKH-Expense Users are able to enter T&E claims and receive payment.

Summary:

Steps:

Login as a user 

Raise an expense claim 

Select the template of NWL T&E Card Expenses and submit for approval (see example screenshot below)

Approve the expenses ready for payment 

Run the payment run in AP for template 'Expense Payments' 

Payment is made to the employee 

Issue:  

T&E cards are issued by NWL, hence no payment should be made 

Only transactions coming through the corporate card T&E file load should have a template type of T&E 

Content (please ensure you mask any confidential information):

Background to current design:

• Out-of-the-box functionality allows you to define templates which then are linked to expense types