Goal:

Make a Bill for employee Expenses to Reimburse employee expenses that have been paid
Steps for creating an Expense Bill

Steps:

You must be an Accounts Payable user or have customized permission to access Unbilled Expenses to complete the following steps.

Navigate to Account Payable → Unbilled Expense
Click the 3-dot options button

to the right of the applicable Unbilled Expense Items and click Edit edit cost allocations.
Select the applicable unbilled items using the checkboxes
- You can create multiple Expense Bills at a time by selecting multiple items. An Expense Bill will be generated for each Vendor or Employee.
Click the + Create expense bill button.
Fill in the currency and date fields.
Click Create