Bank Accounts for Suppliers/Employees in i-Expense
Hi,
We are in the process of implementing i-Expenses module. I have created an Expense report and have successfully imported to the AP module. The employee has been automatically created as a supplier. Now the doubt we have is as mentioned below
We are in the process of implementing i-Expenses module. I have created an Expense report and have successfully imported to the AP module. The employee has been automatically created as a supplier. Now the doubt we have is as mentioned below
a) Once the Invoice is validated, when we come to the payments part how about the supplier bank account set up etc? Do we have to manually set up a bank account in the cash management module for the Employee who is autocreated as a Supplier? Cant we automate this process?
Regards,
501952
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