Company Pay - Credit Card Transactions in Iexpense
2012-05-02 15:20:04 4 举报
Employer pays for all credit card transactions incurred by their employees. Employees are reimbursed for cash and other business expenses. Credit card transactions reported as business expenses will not impact the amount reimbursed to the employee. However,if the employee reports any transactions as personal expenses, these transactions are offset against any cash and other expenses reported on the expense report. In short, the amount reimbursable to the employee will be reduced by the amount of credit card personal expenses. Here is the process flow diagram for your reference:
作者其他创作
大纲/内容
Load and Validate CC Transactions
Data for Invoice
Create
Expense Report
Export Into Payable
Create and Import Invoice
Expense CC Transactions
Employee
Approve and Review Expense Report
Credit Card Transactions Table
Invoice due to Employee
Run Create Credit Card Interface Summary Program
Invoice due to Credit Card Issues
Submit
Invoice ID
Payables Open Invoice Interface Tables
Reimburse Employee
Credit Card Issuer
CC Transactions Data File
Approve
Run Payables Invoice Import
0 条评论
回复 删除
下一页