Employee reimbursements

September 11, 2020
September 11, 2020


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…

  Become A Member

Join IOFM today as a Professional, Business, or Enterprise Member — or upgrade your Starter Membership — to get access to this content and thousands of other Articles, Webinars, Expert Answers, Resource Downloads, and more!

Join Today

Naturally, this forum doesn’t allow the kind of full information exchange necessary for the Institute of Finance & Management (IOFM) to provide legal advice and the Expert is not a tax attorney in any event. Please understand that the nature of our responses are limited by these constraints as well as the site’s Terms of Use. If you have further questions or suggestions about how we can improve IOFM, please let us know. 
Ask The Expert is a member resource of IOFM and all advice provided is subject to site’s Terms of Use.

Subscribe to our Monthly Insider

You may unsubscribe from our mailing list at any time. Diversified Communications | 121 Free Street, Portland, ME 04101 | +1 207-842-5500