Employee reimbursements

September 11, 2020
September 11, 2020

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Q.¬†How are employee reimbursements being handled in your organization? A. (Answered by the IOFM Advisory Panel) ----- Employee reimbursements are processed using Concur, and they are disbursed through Payroll on pay checks. ----- We use iExpense for employee expense reports and employee is reimbursed through payroll. ----- We use Concur. The employee will enter the reimbursement. Once approved (at least one approval is required, could be two, just depends), it automatically interfaces with SAP…

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