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Reimbursing Employees

  • June 14, 2022
  • 1 reply
  • 156 views
lglover241
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What is the best solution to re-imburse employees for expenses in IFS? 

Best answer by Nayomi Kariyawasam

Hi @lglover241,

In the Expense Rule where we define expense codes, it is possible to decide the expense code is reimbursable or not via the check box available below,  

 

 

For credit card related transaction, it is possible decide reimbursable or not via credit card type window.

 

 

Thanks & Best Regards,

Nayomi

S

1 reply

N
Hero (Partner)
Forum|alt.badge.img+8

Hi @lglover241,

In the Expense Rule where we define expense codes, it is possible to decide the expense code is reimbursable or not via the check box available below,  

 

 

For credit card related transaction, it is possible decide reimbursable or not via credit card type window.

 

 

Thanks & Best Regards,

Nayomi

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