EX 9.1 Can We Pay Employees Via Wire Transfer?
We are on EX 9.1, up to Bundle 9. Our analyst just tried to create the Expenses Options for a business unit, and is unable to select Wire Transfer as the Payment Method. Are we missing something else in the configuration, or are Wire Transfers not allowed for Expenses? This would be a problem, as some of our foreign entities rely on wires to reimburse employees.
Thanks in advance,
Ilean