Enterprise Service Automation (ESA) - PSFT (MOSC)

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Expense Reimbursement

edited Feb 12, 2014 8:34AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 4 commentsAnswered ✓

I'm looking for option to default all employee's expense profile with EFT payment method to a payment Format of Pay&Deposit...is that an option.

Navigation:  Travel and Expenses-->Manage Employee Information-->Update Profile, select employee, go to Bank Accounts tab, EFT Options link, the default Payment format is currently blank...would like to default it to Pay & Dep for all Expense profile with EFT payment method.

Thank you,

CDCox

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