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Payables and Cash Management - EBS (MOSC)

iExpenses

Nov 28, 2012 2:06AM edited Oct 23, 2013 4:01PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

For the Air Ticket, we have one corporate credit card that pays for all employee travel.

We need to have employees document their trip in their expense report for project purposes.

The air ticket fare should not be reimbursed to the employees. but should be deducted from their total reimbursement.

How do we accomplish this. Did anyone have similar setup that can be shared.

thanks

Tagged:

EBS-FIN-Payables

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