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Harsha
临时会员-三级

自付费用退款

你好所有的,

我有一个问题要问Concur社区。你如何记录从员工那里收到的任何自付费用退款?

在我们公司,任何收到的退款都记录在Concur之外。我们创建一个日记账条目来记录退款。当我们需要报告员工费用时,这会造成中断。

我们可以在Concur中创建一个信用报告来退款,但也必须等待其他费用来洗掉信用。如果有员工离职,而信用不良,我们将承担风险。

提前感谢您的回复。

问候,

Harsha

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