The deploying company pays the corporate card issuer for business expenses and the employee pays the corporate card issuer for personal expenses.
business - employee paid
A business expense classification where the employee pays the corporate card provider for corporate card expenses he or she incurred. This expense classification indicates that the deploying company will reimburse the employee, rather than the corporate card provider.
The deploying company pays the corporate card issuer for all transactions.
corporate card issuer payment liability account
An account that records the amount the company reimburses the corporate card issuers for expenses incurred by the employees on their corporate cards.
Summary corporate card transactions. Also known as Level 2 transactions.
employee liability account
Account that records the amount the company reimburses employees for expenses authorized on expense reports.
Expense information that is visible on the right side of expense reports. The analytics include recent similar expenses, recurring violations, and recent returned expense reports associated with the preparer.
The employee pays the corporate card issuer for all corporate card transactions.
Detailed corporate card transactions.
A grouping of documents payable for which payment is requested. A payment request specifies the template to use in Oracle Fusion Payables, selects invoices for a pay run, and groups the invoices into payments based on setup rules.