Odoo V14 - Expense Management

[@JrVeroy]

Great videos Nick! I have a question , I go through all the process.. but after reconciliation you can find a draft payment created.. why is that? Is there another process to be completed? Should you confirm the payment? Or should yoy delete thw draft payments?

[@cparker4486]

Can each employee "batch" their expenses into a single report that they reconcile with their monthly corporate credit card statement to be reported (then approved) altogether? It looks like each expense is submitted, approved, and reconciled by accounting individually.