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EEX 9.1 - How to Handle Personal Charges on Prepaid Credit Card

edited Apr 10, 2013 3:25AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 5 commentsAnswered
We are implementing Expenses 9.1 and are up to bundle 23.  We have a Payment Type for our Visa card, which is set up as Prepaid for reimbursements.  Can anyone give some advice on what to do about transactions that are non-reimbursable?  For example, an employee might accidentally use their corporate card for a personal purchase.  The Non-Reimb checkbox is greyed out on the expense sheet.  What do other companies do to manage this issue?

Thanks!

Ilean

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