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Reimbursement Claims through ESS
Good afternoon,
I would be curious to know if any other AU localisation users have ESS set up to allow employees to submit petty cash/reimbursements claims through ESS which are then paid through the payroll runs?
If so could you please provide an overview of how you have set this up using ESS and the approvals process (if any). Or if there is a specific module you have had to invest in to enable these claims to be paid as part of the payroll instead of having these expense types managed in another system.
Any knowledge you can share in tis space would be greatly appreciated.
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