Some companies have requested a feature that allows expenses to be posted as paid from a separate company account. This is particularly useful if employees' expenses are registered to a company card linked to a separate bank account.
By default, Salary posts all expenses as paid from the company’s main business account (the same one used for salary payments). However, we have now expanded the options to include company cards with separate company accounts.
Where can I find this feature?
This feature is available if you have expense management activated and have integrated with a bookkeeping software.
To access it, go to:
Registrations → Outlays → Expense Categories
Scroll down to Company Card Account per Employee → Find the specific employee → Click Edit.
Finally, you select the correct account that is connected to the separate account.