Available in Sage 50 Premium Accounting and higher.

Reimbursable to Employee (Expense Tickets)

If you selected Employee as the expense ticket type, the Reimbursable to employee? check box will appear in the Expense Ticket window. You can track certain employee expenses as reimbursable (for report purposes only). Expense tickets selected as reimbursable to the employee can be viewed in the Reimbursable Employee Expense report.

What do you want to do next?

Track reimbursable expenses from employees
Enter expense tickets
Edit time and expense tickets
Set up activity or charge items in inventory
Perform other Time & Billing tasks
Read the expense tickets overview