Individual Pay - Credit Card Transactions in Iexpense

2012-05-02 15:09:44   0  举报





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:

Oracle Process

Creditcard Process

Financial Process

作者其他创作

大纲/内容

Credit Card Transactions Table

Invoice due to Employee

Load and Validate CC Transactions

Submit

Create

Expense Report

Export Into Payable