Yes indeed, much needed. In the Xero app, when entering a receipt, there was a choice in the field “how did you pay?” offering reimbursable expense or showing the corporate card linked. In Xero me, it seems we do not have this choice anymore. How can an employee lodge an expense incurred with his corporate card (not reimbursable) vs an expense paid with his own money and therefore reimbursable?
Yes indeed, much needed. In the Xero app, when entering a receipt, there was a choice in the field “how did you pay?” offering reimbursable expense or showing the corporate card linked. In Xero me, it seems we do not have this choice anymore. How can an employee lodge an expense incurred with his corporate card (not reimbursable) vs an expense paid with his own money and therefore reimbursable?