Individual Pay - Credit Card Transactions in Iexpense
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Bikas Shaw
2012-05-02 15:09 Oracle Process Creditcard Process Financial Process
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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文件内容:[Submit,Run Payables Invoice Import,Pay CC Issuer,Load and Validate CC Transactions,Expense Report,Approve,CC Transactions Data File,Business Expense Transactions,Employee,Reimburse Employee,Credit Card Issuer,Invoice due to Employee,Approve and Review Expense Report,Export Into Payable,Credit Card Transactions Table,Create]