Individual Pay - Credit Card Transactions in Iexpense
2012-05-02 15:09:44
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This is the easiest option, majority of company (specailly midsize). The user (employee) pays the credit card provider for all transactions. When the employee creates the expense report, only those transactions elated to business expenses are reported. The employee is then reimbursed by the employer for the credit card business expenses.Here is the process flow diagram for your reference:
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Credit Card Transactions Table
Invoice due to Employee
Load and Validate CC Transactions
Submit
Create
Expense Report
Export Into Payable
Reimburse Employee
Business Expense Transactions
Credit Card Issuer
Pay CC Issuer
CC Transactions Data File
Approve
Employee
Run Payables Invoice Import
Approve and Review Expense Report
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