- Will an employee get added to the payee list within the AP section when they place a reimbursable Expense Request?
- Procurify web app
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Yes, the employee will be added to the Payee List after the reimbursable Expense has been approved. Their request can be processed and placed on a Bill within the Accounts Payable section; however, the employee must have their Payment Methods added in order to be able to be reimbursed using AP > Payment Processing. If a Payment Method is not added to an employee, it will not be possible to process a reimbursement for them within the AP section of Procurify. To update or add an employee's Payment Methods, see How to Add Employee Payment Method Details.