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Sync Bank Accounts

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Summary:

We have noted some issues in the past where an employee will update their bank account info for direct deposit for payroll but this does not apply to the Expense module. We understand these are separate modules but would like to revisit this as it keeps popping up. It appears that when hired their bank info is populated into the Expense module as well.

An user who had payroll info changed but expense remained with the previous bank info.

  • How does it get populated initially at date of hire? (Appears this syncs at hire but then no longer afterwards)

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