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Since we ultimately want to see how much each employee is spending and since employees must be set up as a contact - We should be able to link the employees User Id to their contact. This way all the expenses submitted will show up as spend money transactions under the contact for each employee.

Obviously right now the employee could choose themselves as the contact when they submit the expense report but more often than not, they will not.

Having the contact linked to the user id will be particularly helpful for reconciling credit cards since the contact info shows on the reconciling screen and the credit card report is by employee.