Cash Advance

DaveweezDaveweez Expensify Customer Posts: 146 Expensify Aficionado

Allow a company to advance cash to an employee, which is then drawn-down during a business trip.

Advance could be done with Rapid Reimbursement :)

Work-around (1 report for the Cash Advance and then teach the user to do a negative expense in the next report) is not idea;

11
11 votes

Not Developing · Last Updated

Closing due to lack of interest

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