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Payment of travel and subsistence with FI using bank details in HR module

We have implemented the HR and FI module for a client. They have a requirement that they would like to pay S&T in FI using employees details in HR without creating the employees as vendors in FI.

How can the FI module access the bank details of the employee from HR and pay the S&T.

Is it only possible if the employees are created as vendors.

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