SECTIONS
Here is a description of the field SRP adds to the Salesforce Contact object.
| Field | Description |
Related Flows |
|---|---|---|
| Expense Reimbursement Account |
Account used to reimburse the resource for the expense reports that they submit. When an expense report is passed to Accounting, this becomes the account of the payable invoice or credit note. This is used to automatically populate the Expense Reimbursement Account field on the expense reports for the resource. |
Expense Reports to Payable Invoices or Credit Notes |