What is the best way to handle employee reimbursements in CORE? Is there a reminder to repay the employees?
After entering the employee expenses and marking them as Reimbursable, these expenses can be submitted for approval. There is no reminder or notification in CORE regarding employee reimbursable expenses. However, as a workaround, you can schedule an A/P Aging report to be delivered to you weekly or monthly. This report displays the employee reimbursable expenses and so you can then pay them at the required frequency.