You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Flag indicating a Cash Advance request upon submission of Expense Reimbursement

edited Jun 26, 2024 8:05AM in Expenses 2 comments

Is there some type of flag that can alert Accounts Payable when an employee submits an Expense Reimbursement but has an outstanding Cash Advance?


Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!