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Employee Company Credit Card charges, expense reports, client billables
Our small business is fairly new to NS. I have a use case that I am not sure how to solve/tackle. Here is the situation:
1. Employees travel and rate a standard per diem for meals and incidental expenses.
2. Employees have a corporate credit card for travel expenses.
3. Per diem and transportation are billable to the client on the contract.
4. I import credit card data from the corporate credit card.
We are trying use the expense reports in NS and I wanted to have employees list per diem as an expense and then list credit card charges as company paid and totalled into the "Advance to Apply" field or perhaps a new "Company Paid" field; the total on the report would show their rated per diem remainder or what they owe the company if they overspent.