Enterprise Service Automation (ESA) - PSFT (MOSC)

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How to expedite T&E reimbursement when Prenote Status is "New"

in Enterprise Service Automation (ESA) - PSFT (MOSC) 5 commentsAnswered ✓

TE Manager is unable to stage a cash advance due to Prenote Status is "New", is there a workaround on how to expedite via Payment Method Check instead of ACH without having to deselect the "Required" check box associated to the Prenote Status "New"?

Thank you for your valuable feedback.

Evelyn

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