Tax and Pre-Register Reimbursement Support

Overview

Pay sub-contractors as part of the partner reimbursement process using pre-register vouchers for vendor payment.

Reimburse tax in the partner's currency while reimbursing costs for material, labor, and other expenses.

Partner Reimbursements

You can update reimbursed tax at the transaction level during the reimbursement review process, as the selected total is split into Cost Selected and Tax Selected on the Partner Reimbursements form.

You can include a pre-registered voucher for the vendor associated with the partner as part of the reimbursement amount.

SRO Transactions

• On the Service Order Transactions form, use the Reimbursement Tax field for reimbursement tax. This does not represent the tax charged to the customer for the transaction.
• On the Miscellaneous tab of the Service Order Transactions form, use the Reimbursement Currency field to enter the partner's currency.