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Expenses Management Reimbursement – Supplier Ledger

Supplier Ledger

Processing through the Purchase Ledger , the employee would be setup as a Supplier.

Example Supplier List form in the Purchase Ledger. The account highlighted in an employee expense account
These are key fields to identify that the supplier account is an employee expense account

The unique supplier group of “Employee Expenses” allows a supplier payment proposal to be run in the Purchase Ledger just for expenses.