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How to pay an Expense Report for an employee whose bank account is in a different country

Summary:

We have an EXPAT employee who has a bank account in (ex: IRELAND). He has entered his ER in Luxembourg entity and we are paying out of our Luxembourg Internal bank account.

Our internal bank account and Employee bank account are in EUR. However, since the country is different, we are not able to make the payment.

Unlike Suppliers, we only see basic Employee bank account info in HCM and hence do not have the flag "Allow International Payments" just like we do for 3rd party suppliers.

In this case, how do we pay Employees?

Content (please ensure you mask any confidential information):

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