Hi all,
Is there not a way in the system to upload travel expenses in mass? A customer needs all employees to submit their expense sheets via excel to a single manager...the manager needs to then aggregate them in a single excel file and upload the travel expenses...
Can this be done?... & if not, is there a workaround?
The only options we currently see are (1) buying hundreds more licenses for all the employees who need to submit travel expenses (which the customer is unwilling to do) & (2) creating a supplier for every single employee and doing a supplier invoice upload for all the expenses (very tedious & even then we can't associate the supplier invoices to the employees correctly)...
thank you for any solutions/ideas...