Some companies have requested a feature that allows for expenses to be posted as paid from a separate company account. This feature might be relevant if your employee's expenses are registered to a company card with separate bank account. The default setting in Salary is that we post all expenses as paid from the company's business account (also used for salary payments), but now we have expanded the option to include company cards with separate company accounts.
Where can I find this feature?
You can find this feature if you have expense management activated, by having integrated to a bookkeeping software.
Choose Registrations -> Outlays -> Expense categories:
Scroll down to Company card account per employee -> Find the specific employee -> Edit:
Finally, you select the correct account that is connected to the separate account.