Cash Advance Recon Using Account Receviable

Hello,

We are on Peoplesoft PUM 45 , Ptools 8.59.06.

We have a request to perform cash advance reconciliation( Travel and Expense functionality) using the account receivable module.

These will come into the peoplesoft system via a third party application ( we have been using travel and expense module in Peoplesoft so far.. but it is changing tp third party system)

We want to use the travel expense module to get cash advance data and then pull the information in AR as an item then use employee as customer and try to process payment.

Let us know if anyone is using Account Receivable to reconcile cash advance or any other suggestions based on above.