Suggested by Richard BLANC – Needs Votes
Work order journals are posted into a project. There is an expense journal in AM, but in Project module when it comes from Asset management, it doesn't contain everything like an expense journal directly created on a project and it cannot be directly used to reimburse the employee.
It is great to see expenses on a work order and to be able to bill it to the customer through the project but it would be better to also be able to reimburse the worker.