Both Pay - Credit Card Transactions in Iexpense
2012-05-02 15:00:41 举报
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Individual Pay - Credit Card Transactions in Iexpense
Company Pay - Credit Card Transactions in Iexpense
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With this option, employer pays the credit card provider for expenses that are categorizes as business expenses. Employees need to pay the credit card provider for all personal expenses. An invoice cannot be created for the credit card provider until the expense report is imported into Oracle Payables as an Invoice. Here is the process flow diagram for your reference:
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Load and Validate CC Transactions
Run Payable Invoice Import
Create
Expense Report
Business Expense Transactions
Employee
Employee Expense Report
Approve and Review Expense Report
Credit Card Transactions Table
Credit Card Issuer Expense Report
Submit
Credit Card Issuer
Invoice due to Credit Card Issuer
Pay CC Issuer
CC Transactions Data File
Invoice due to Employee
Approve
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