Can an Employee enter their expenses weekly through PDK Employee Expenses and have that charge create a voucher for the credit card?
At this time, the only way to have the Employee Expense create a Voucher in Payables Management is if the line item is Personal Credit Card and Reimbursable within PDK. Company credit card cannot be chosen in PDK. Once it is processed to project, then the employee expense can be opened in the Employee Expense entry window and click on the more info button to assign a company credit card. Once that is chosen, then an open invoice will be created in PM under this company credit card for this employee expense.
This article was TechKnowledge Document ID:27851