Individual Pay - Credit Card Transactions in Iexpense
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:
Bikas Shaw 发布于 2012-05-02 15:09:44
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