Expense Reimbursement and Vendors

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Posted on by DrA_usa

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Looking to do expense reimbursements for the first time. Do the employees have to be set up as vendors first? Or will the system create the vendor record from employee tables? What about the bank accounts? Do I need to set up Vendor bank account for ACH or does the system use the same bank account setup that is used for payroll?

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Sheela Ningappa on at

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Hi,

Yes, employees have to be set up as Vendor for the reimbursement and also the bank account set up for vendor.

Please find the below link which explains on the expense set up:

docs.microsoft.com/.../expense-reports-reimagined

Thanks,

Sheela

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