Employee Creditor Mappings

Use Employee Creditor Mappings in the Employee Settings submodule in the Settings module to map employees to creditor accounts that you dan use 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 Employee Creditor Mappings in the Employee Settings submodule, you must have access to Settings as defined in User Access Rights under Settings.

You can use employee creditor mappings in the following places:

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