Fusion: How do you pay an employee directly through the invoice workbench?

Hi all,

As per the link below we have a suggestion scheme that is not an expense or tax deductible so would not be paid through payroll

https://www.gov.uk/expenses-and-benefits-employee-suggestion-schemes

To setup an employee as a supplier is very convoluted as the employee already has a bank account and you need to go through a process of back and forth with the employee to allow the bank account to be selected and then re-update the employee after the fact.

1. Is there a simple way to pay an employee directly from the invoice workbench?

2. If no, is there a simple way to setup an employee as an supplier using the same bank account?