expensing employees work related expenses

[Caffeinate T. W. <moc...@ya...>]

what's the correct way of entering employee's work related expenses?
would i have to create a vendor account for each one of those employee,
track their expenses into my expense accounts, owe them in accounts
payable?

that would be really cumbersome, if you had thousands of employees who
need to expense work related expenses.

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