You should have the option of make a partial reimbursement to employees in different dates and from different accounts, even if it's the same expense report.
Anonymous shared this idea
Any update on this one???
Marla C commented
This is something that our company could use as well. Has this feature been added to the development roadmap?
Any update on this request? It has been a year and no feature as of yet. This will make a great difference for businesses like ours. Thanks!