Goal:
Make a Bill for employee Expenses to Reimburse employee expenses that have been paid
Steps for creating an Expense Bill
Steps:
You must be an Accounts Payable user or have customized permission to access Unbilled Expenses to complete the following steps.
Navigate to Account Payable → Unbilled Expense
Click the 3-dot options button
to the right of the applicable Unbilled Expense Items and click Edit edit cost allocations.
Select the applicable unbilled items using the checkboxes
You can create multiple Expense Bills at a time by selecting multiple items. An Expense Bill will be generated for each Vendor or Employee.
Click the + Create expense bill button.
Fill in the currency and date fields.
Click Create
Additional Information:
Expense Bills will be located within the Accounts Payable → Bills.