There are certain set up steps necessary to use Cash Advances with Employees who are reimbursed as vendors in Unanet Financials. Two options are outlined below.  In Option 1, the Advance must be set up with a payment method that is reimbursable and the employee must charge Advances to this Payment Method in order for the Financial Postings to occur as expected. In Option 2, you can run the expense report with the advance through the regular approval process and post it to the GL rather than having it done via outside payment processing.

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