Paying Expense claims to employees

[d3mad]

@Tut

Can you elaborate?

Yeah, the suppliers is more to do with managing (including paying) multiple purchase invoices at once and I have raised that one here (different scope, different thread):

Streamlining workflow for paying suppliers

Currently you can still only pay one invoice at a time* and since my OCD requires my cash account in manager to mimic my payments out through my bank, I either: have to make multiple payments with my bank to the supplier for each invoice and then duplicate that in manager by spending money against each invoice (this is how I usually do it), or create a single payment through Cash Accounts | Spend Money to the supplier (ie selecting Accounts Payable and the supplier and then either leaving …

re employees, I’m talking about this thread generally with expense claims and payslips.

I do honestly get what you’re saying about it being an accounting package and it’s not for tax compliance but for tracking your accounts (poorly paraphrased, sorry), but the thing is each week we are accounting for our payments to suppliers in multiple lots, we do pay our employees their pay items and expenses at the same time and as that accounting package, manager would be super nice if those payment workflows were auto-populating and easy to access rather than fumbling through adding up everything manually and doing it ourselves. After all, that is why we use accounting packages in the first place, to do all that adding up for us.