Reimbursing an employee

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Hi,

We'd like to have our employees be able to take a photo of tax invoices for expenses incurred and upload them directly to MYOB to be reimbursed.

Is this possible? If so, how do I set it up?

The key is linking to the EMPLOYEE who has made the expense. Using INTRAY does NOT link to the employee. Intray appears to be a generic repository of all receipts.

The response to SEG (oct 2020) suggests using INTRAY but I don't believe this solves either SEG's or my question... as INTRAY doesn't segregate (unless I am wrong) by person uploading the file! IE fails to allow the link to the EMPLOYEE being reimbursed!!

Intray is ok if there is one person who is uploading and doing the coding BUT not helpful for multiple employees all uploading expenses at the same time!!!.

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