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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
Super User
Super User

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.

Nancy Murray
Agfa

View solution in original post

2 REPLIES 2
Solution
Nancyagfa
Super User
Super User

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.

Nancy Murray
Agfa
Nancyagfa
Super User
Super User

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.

Nancy Murray
Agfa