To use this module, you need to:

#. Go to *Expenses -> My Expenses -> Expenses to Submit* and create a new
   *Expense* with *Company* as Paid By, and a Vendor as Pay to Vendor
#. Click on *Submit to Manager* button
#. Click on *Approve* button
#. Click on *Post Journal Entries* button, the Receivable will be on Vendor
#. Click on *Register Payment* button, fill in the data of the wizard and
   click on *Validate* button

You can now check that the partner in journal entries are on Vendor, and not on Employee.
