I have had a massive brain fart in terms of vat rules.
If processing an employee expense claim any vat receipts they have which fall under the vat rules, the vat can be claimed back. I get this.
What happens if they are claiming for something where the "receipt" is a vat invoice in their name and not in the company's name. So Mr Smith works for Google and has paid for something he ordered online and has an invoice but it's addressed to Mr Smith and not Google?