Payables and Cash Management - EBS (MOSC)

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Handling of Pre-Payments in iExpenses

edited Feb 7, 2013 2:37AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi All,
This is regarding handling of Pre-Payments in iExpenses. Is there a facility in iExpenses to enter prepayments or Do we have to first enter Prepayment Invoice manually in AP module and then once the Expense Report is exported to the AP module do we need to manually apply the prepayment Invoice entered in AP module?

We are currently looking out for the best practise to be adopted?

Regards,

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