Hi Anant
maybe you need to explain, what you exactly want to achieve. Travel Expenses in ByDesign are only meant for EMPLOYEES. (Same as leave request can be used for employees only.)
For all other costs and their payment you can either use the supplier invoice or open items.
Expense reports and re-imbursements are in many cases not what is reflected in the contract negotiated between the supplier (of the service agent) and the company. If you are in Financials, there is an payables in the account monitor, no matter if it was created from a Supplier Invoice or and Expense Report or with "New Charge/ New Credit" in the Account Monitor itself.
If you want support for calculating the amount to be imbursed from the supplier to his employee - the ByDesign will not support as long as the Supplier doesn't implement ByDesign ;-)
So if you can provide the detailled scenario, I will check (Maybe I have overseen something)
Best regards
Marlene