- Will an employee get added to the payee list within the AP section when they place a reimbursable Expense Request?
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 to be reimbursed using Accounts Payable → Payment Tracking. If a Payment Method is not added to an employee, it will not be possible to process a reimbursement for them within the Accounts Payable section of Procurify.
- To update or add an employee's Payment Methods, see How to Add Employee Payment Method Details.