Assigning Expenses sent to [email protected]
My organization is launching expensify in September and I had a question regarding expenses that are vendor invoices.
Currently, the vendor invoice comes into accounts payable, and accounts payable forwards the invoice on to [email protected]. However, we have different vendor managers across the organization who need to review and approve the expense. I'm curious if one, the expenses will all show up in accounts payable's expense report, and two, if it's possible to move those expenses to the vendor managers since accounts payable isn't the one to approve them.