Reimbusement to Emloyeees for Project
This query is : Resolved
24 August 2023
Employee is claiming reimbursement for accomodation exps incurred for company project.
Invoice for accomodation is billed to employee name.
Can I book that exps in company accounts ? and disburse the claim of employee ?
Employee is claiming reimbursement for accomodation exps incurred for company project.
Invoice for accomodation is billed to employee name.
Can I book that exps in company accounts ? and disburse the claim of employee ?
27 August 2023
You can pass a JV for the expenses incurred for reimbursement
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