If there were a way to integrate 'credits' into the expense management work flow, rather than within 'payables', it would simplify the process for our users.
I agree, especially since some of the entries are put into my batches by mistake instead of going into the credit card account
This is a major issue for us! If we give all expense management users access to payables, then they have access to all other credit card expenses (including other departments). If we do not give them access, then the final approver has to manually complete each credit.
Great idea. Our users do not have access to our Payables function. This would greatly increase efficiency.
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