In Sage Intacct these are known as Staff Expenses.
RedTeam Flex will send approved employee expenses to Sage Intacct when they are Executed in RedTeam Flex. RedTeam Flex will send all job cost items and amounts and post along with the Project Cost Code and Category. If a linked employee credit card is assigned to the expense, it will be marked as the payment type within Intacct.
POST EMPLOYEE EXPENSES
Employee Expenses are created within RedTeam Flex, then approved and executed to trigger the send to Intacct.
Transactional Post: When the Employee Expense is Executed in RedTeam Flex it will be posted to Sage Intacct.
Staff Expenses in Sage Intact tied to a linked project will be brought through into Redteam Flex via the Job Cost Imports (see the Job Cost Imports section below).
Create, Commit and Execute an Employee Expense
There is no change to the RedTeam Flex workflow when executing an invoice for a Sage-connected database.
For more information, see the RedTeam Flex Wiki: Manage Employee Expenses