Batch Expenses
Use applications on the Batch Expenses menu to import expenses and manage batch types.
- Related Topics:
- Manage Expense Batch Types
Use the Manage Batch Types screen to set up configuration information regarding batch expenses. This includes identifying default information, setting up starting and ending position information from file layouts, selecting a bill currency, determining file filters, and setting up ghost card information. Information set up in this screen is used when importing credit card files. - Manage Batch Expense
Use the Manage Batch Expense screen to import expenses that employees will claim later.
Parent Topic: Expense