Hi Tim,
The goal is to have the above expenses going through Accounts Payable. The
Concur tool is streaky for Travel type of expenses, I will schedule a call
with you and team to go over the Accounts Payable process. We are
finalizing the NetSuite setup for CAD currency.
Thanks,
Anotte
On Fri, Oct 27, 2023 at 12:33 PM Timothy Thomas <tt@thekey.com> wrote:
> Hi team,
>
> We're working on submitting our first expense reports and I see the
> categories of options have been simplified. This might work for US
> employees with AP handling everything but we have some services (examples
> below) that don't fit into the options available.
>
> Office Internet
> Wireless Carriers
> Caregiver recruitment fees
> Professional services
>
> Please advise how we should proceed.
>
> Thanks
>
>
> --
> Tim Thomas
> Head of Canada Division
> *Please note my email has changed:*
> tt@TheKey.com <tt@thekey.com>
> (514) 591-9387
> TheKey.ca <https://www.thekey.ca/>
> [image: TheKey] <https://www.thekey.com/>
>
--
*Anotte Francois*
*Disbursements Sr. Director*
*anotte.francois@thekey.com <anotte.francois@thekey.com>*
[image: TheKey] <https://homecareassistance.com/>