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Debt transfer module?

Hello!

We have a requirement where employees report expenses they make and which later have to be reimbursed by the company. However, the vendor bill that gets generated from these expenses should belong on the actual providers of the service or good, not to the employee, which is the standard behavior.

Do you know of any module or modules which allow us to transfer debts from the expense report?

Thank you!
by Samuel Macias Oropeza - 11:01 - 30 May 2025