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Harsha
Super User
Super User

Out of Pocket Expense Refund

Hello All,

 

I have a question for Concur Community. How do you record any out-of-pocket expense refund received from the employee?

 

In our company, any refund received is recorded outside of Concur. We create a journal entry to record the refund. This is creating a break when we need to report on the employee expense.

 

We can create a credit report in Concur for the refund but also have to wait for other expenses to wash off the credit. We carry a risk if any employee leaves and the credit is outstanding.

 

Thank you in advance for your responses.

 

Regards,

Harsha

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