Business Travel and Per Diem/Expense Reimbursement
in Expenses
Summary:
Business Travel and Per Diem/Expense Reimbursement
Content (please ensure you mask any confidential information):
I would like to understand best practices and how others are managing similar scenarios when both ERP (Expenses) and Payroll/Compensation (ICP) options are available.
Our requirement is to ensure proper approvals prior to travel and to process per diem payments as well as any ad-hoc (approval-required) incidental expenses. What is the best practice in this case?
- Should pre-authorization be used for air ticket requests, with per diem and ad-hoc expenses processed through the Expenses module?
- Or is anyone utilizing Payroll for this process?
0