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kwhite
Occasional Member - Level 1

Inactive User

Hi All,

 

I need to create an expense reimbursement for an inactive user. Typically the person I'm creating the expense report for has to review and approve it as well, how can I go around this if they no longer have access to their acocunt? Will the reimbursement still go to the bank account they previously had on file? 

 

Thanks! 

1 Solution
Solution
Nancyagfa
Routine Member - Level 3

If you proxy into their account, you can create and submit a report for them that will follow the normal approval process.  It would be similar to them creating it themselves.

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2 REPLIES 2
Solution
Nancyagfa
Routine Member - Level 3

If you proxy into their account, you can create and submit a report for them that will follow the normal approval process.  It would be similar to them creating it themselves.

Nancyagfa
Routine Member - Level 3

Also, the reimbursement will go to the bank account on file unless it no longer exists.  Then the payment will be returned to the company.