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Employee expenses

HI

I'm new to both LedgerSMB and to this mailing list, so sorry if this is
a FAQ.  I was wondering if anybody had some advice as to how to handle
employee expenses within LedgerSMB.  For example, if an employee has had
to purchase an item from one of our suppliers using a personal credit
card.

I'd like all such purchases to still be associated with the real
supplier (rather than the employee).  The company will still be able to
reclaim VAT on these purchases.

Do I need to set up expense accounts for each of the employees, and
record the transactions against these accounts?

-- 
Chris Sykes

Next Step Solutions Limited
Unit K6 Liners Industrial Estate, Pitt Road
Freemantle, Southampton, UK, SO15 3FQ
Tel: 02380 224200
Mob: 07726 305061