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Expense Reporting via Outbound Funds #2

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Nickers3 opened this issue Feb 16, 2021 · 0 comments
Open

Expense Reporting via Outbound Funds #2

Nickers3 opened this issue Feb 16, 2021 · 0 comments

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@Nickers3
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High Level idea - as an organization, use Outbound Funds to handle employee expenses. Idea would be you could use the Funding Requests to house the reimbursement requests.

The magic to make the dream work here would be a way for users to upload their attachments to the Funding Request. Think Expensify on a budget.
@sharicarlson13 sharicarlson13 transferred this issue from SFDO-Community-Sprints/OutboundFunds May 1, 2021
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@Nickers3