employee expense report payments Payment Request to contain additional employee Attributes

Summary:

Some of the attributes requested by countries as a part of payments for expense reports are as follows.

Purpose Code: This indicates the purpose of the payments like training etc.

Receiver Uniform ID: This is a code assigned in the country for payments made to employees and suppliers. This would be very similar to a Tax ID for 1099 payments.

Credit Classification: This is a code assigned for payments made

National ID: This is for Taiwan where the National Tax ID will be included as a part of the payment file

We are requesting that Employee flexfield attributes make it to the Payment XML including the employee number