iExpenses-Question1
Hi,We are in the process of implementing iExpenses. As far as my knowledge goes, each employee raising an expense report
should be set up as a supplier.
My concern is , in case were to handle petty cash supplier scenario. How do we do it? Should the expense report be raised
by the associate defined as a petty cash supplier??
Inputs will be helpful
Regards,
should be set up as a supplier.
My concern is , in case were to handle petty cash supplier scenario. How do we do it? Should the expense report be raised
by the associate defined as a petty cash supplier??
Inputs will be helpful
Regards,
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