Bank accounts & Payment methods for Expense Reimbursements
Summary: I have 2 questions -
First Question -
I could see 3 setups related to individual bank accounts in Fusion -
- Expenses > Manage Bank Accounts
- Person Management > Personal Payment Methods
- Suppliers > Payments > Bank Accounts (Considering employee is defined as Supplier)
How many of these 3 are applicable for Expense Reimbursements ?
Second Question -
Out client requirement is to load the Employee bank accounts and payment methods (Electronic / Check) in bulk for Expense Reimbursement purpose.
Which among the options above is the right one for this requirement ? Or is there any other alternative to achieve our requirement ?
Version (include the version you are using, if applicable):
Tagged:
0