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Hi, some of the employees submit and are paid expenses in currency that is different to the legal entity. This causes a lot of queries as while the expense report can show a payment voucher/ date it was paid, employees find it hard to know what payment this relates to since we can have 1 payment for several expense reports.
This results in a lot of queries being directed to the Finance teams.

It will be helpful if the existing batch job (Update expense payment information) and expense report forms can be extended to provide additional information on the payment (e.g. payment amount) on both header and lines to help the employees.

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