You have paid the expense of your colleague through your corporate credit card and you would like to assign the same to your colleague's expense report.
Reproducing the Issue
- Go to the Travel & Expense work center.
- Open any Expense Report.
- Press Assign Expenses link.
- You will get the Credit Card Expense details, which you have paid from your corporate card for your colleague.
- But you don't find any option to assign the expense to your colleague's expense report.
Travel Admin can re-assign paid by company transactions to relevant user.
- Go to the Travel Admin work center.
- Go to the Transactions view.
- Search or the relevant expense/transaction.
- Press Change Employee Assignment.
- Select the relevant employee from value Help.
- Press Ok button.
KBA , SRD-FIN-CLM , Cash and Liquity Managment , How To