Procedures
Use the procedures in this section to map employees to creditor accounts that you can use for reimbursing personal expenses, mileage, or subsistence allowances.
To use Employee Creditor Mappings in the Employee Settings submodule, you must have access to Settings as defined in User Access Rights under Settings.
- Related Topics:
- Create Employee Creditor Mappings
Use Employee Creditor Mappings in the Employee Settings submodule in the Settings module to create employee creditor mappings. - Delete Employee Creditor Mappings
Use Employee Creditor Mappings in the Employee Settings submodule in the Settings module to delete employee creditor mappings. - Delete Creditor Mappings and Remove the Creditor on Open Entries
Use Employee Creditor Mappings in the Employee Settings submodule in the Settings module to delete creditor mappings and remove the creditor on open entries - Search for Employee Creditor Mappings
Use Employee Creditor Mappings in the Employee Settings submodule in the Settings module to search for employee creditor mappings. - Edit Settings of Employee Creditor Mappings
Use Employee Creditor Mappings in the Employee Settings submodule in the Settings module to edit the settings of employee creditor mappings.
Parent Topic: Employee Creditor Mappings