Consultant Reimbursement VTO Set Up

 

If you pay a supplier on your credit card and submit a form to be reimbursed, you select the actual supplier you used your card as the 'Supplier' and then Consultant Reimbursement from the 'Agency Cards' dropdown in your VTO sector:

If the supplier you used is a new one, you can create a supplier code - https://globaltravelnetwork.zohodesk.com.au/portal/en/kb/articles/adding-suppliers-in-vto

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