Are we able to create an amortization schedule from an Expense Report? Our accounting team wants to post Travel expenses to prepaid if it's booked/expensed ahead of the travel month (as it usually is) but I can't seem to find a way to amortize expenses, only Vendor Bills. I don't want to have to pay employees via Vendor bills if I can help it...

yes you can do. Each expense account you want to use for amortization needs to be set up with the prepaid account at the COA Account setting