Employee Creditor Mappings

Use Employee Creditor Mappings under Settings to map employees to creditor accounts that can be used for reimbursing personal expenses, mileage, or subsistence allowances. You can create and delete employee creditor mappings. You can also remove creditors from open entries.

To use the Employee Creditor Mappings submodule, you must have access to Settings as defined in the User Access Rights submodule under Settings.

You can use employee creditor mappings in the following submodules:

  • Finance & Administration > Creditors > Creditor Invoices
  • Time & Expense > Expense
  • Time & Expense > Mileage