Hi,
I have enable ACH payment format on the company, yet it is not selectable from employee payment method. What am I missing ?
Thank you very much for you help !
Aurélia
Hi,
Sorry, HR and Finance are different. HR has its own payment functionality - it does not utilize the same finance process / files.
A semi-common process (meaning it’s been done a few times or more), is a custom event that converts a HR expense report to a supplier invoice. The concept then uses AP payment flow to pay the employee. Employees would need to be suppliers.
Best regards,
Thomas
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