Purchases module - billing arrangements

  <p style="margin-bottom: 12pt" class="MsoNormal"><span style="font-size: 10pt; font-family: Arial">On a recent email to our Support team, a client presented the following problem:</span></p>  <p class="MsoNormal"><span style="font-size: 10pt; font-family: Arial">We use a travel company for our travel arrangements and payment. We then receive invoices from this company that must be expensed against our projects. (some get invoiced back out to customers, some are internal costs on the project).</span></p>  <p class="MsoNormal"><span style="font-size: 10pt; font-family: Arial"> </span></p>  <p class="MsoNormal"><span style="font-size: 10pt; font-family: Arial">At the moment, I’ve got our finance team (who receive the details from the travel company) creating expense reports. However, this is not