Summary: how to populate PayGroup on the Expense Invoices automatically

Summary:

We know that Expense Suppliers are One-Time Suppliers. But we have a requirement to populate pay group on the invoices created from Expense module.

Please let me know if there is a way to populate PayGroup on the Expense Invoices automatically (i.e. invoices created from Manual Expense Reports, Cash Advances, Corporate Card Expenses).

is there is any setup for the same ?

Version (include the version you are using, if applicable): 24D