Payables and Cash Management - EBS (MOSC)

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How to transfer the liability of a cash advances on a delegates credit card to a traveler

edited Feb 23, 2010 1:27PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
It appears that a delegate can not move transactions from their card to a travelers report.  Is there a way to have expense reports import into Payables as a PrePayment for the traveler?
Suzy
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