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I want to know the purpose and functionality of vendor account in expense report. I want to process the vendor invoices through expense report. Is there any possibility that EP makes vendor invoices for the travel vendor and I can make them linked with travel requisition. here is the detailed business case i want to follow
Hi Mudassar Hassan,
For No 2:
If your logistics department arranges the air ticket and pays for that, why would you want to include this in the travel expense report of your employee?
Actually, I want the airline invoice and ticket details to be mapped against the travel requisition. Secondly, this expense report will be from vendor account not from employee login account.
You may recommend me best practise for doing this
In such case I would recommend setting up purchase requisition, purchase requisition workflow for the approval, and this will turn into a purchase order/vendor invoice for the vendor.
The business process you describe is about requesting and approving purchase from a vendor, not requesting and approving travel expenses retroactively - which is what T&E module is for.
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