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Re: Expense report for Suppliers

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Hi Marlene, Anant,

 

Anant describes a requirement that I also came across a few times in the past.

The requirement is that 3rd party staff who is in many cases considered being "part of the family" shall be able to create expense reports.

This requirement was discussed with the Expense and Reimbursement Management colleagues a few years ago, but never made it to a release backlog.

 

Thus, Anant, I can only emphasize what Marlene wrote:

  • Employees can create expense reports
  • Non-employees can only hand in supplier invoices.

 

Best regards

  Otfried


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