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