Payables and Cash Management - EBS (MOSC)

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Is anyone using iExpense for travel advances and/or petty cash reimbursements?

edited Dec 3, 2013 1:54PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
If anyone is using iExpense for advances or petty cash transactions, I'd like to pick your brain a bit. We're getting ready to implement iExpense for travel and P-Cards, and our Finance department is unfortunately unable to discontinue the practive of giving travel advances, so we need to find a (hopefully intergrated way) to make this functionality work for them.

Thank you!

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