Enable Reimburse employee expenses using AP bills

Enable Reimburse employee expenses using AP pay bills to reimburse employees through Accounts Payable (AP).

Permissions and other requirements
Subscription	Time and Expenses Administration
Regional availability	All regions
User type	Business user with admin privileges
Permissions	Administration Application subscriptions: List, View, Configure

Go to Expenses > Setup > Configuration.
In the Payments section, select the Enable employee expense reimbursement options checkbox.
Select Reimburse employee expenses using AP pay bills.
Select an Accounts Payable term.
Select Save.