Employee Expenses

Use Employee Expenses to reimburse employee expenses, pay employee advances, and set up direct deposit transactions for employee expense reimbursements.

Related Topics:

  • How to... (Payment Processing)
    Before you process employee advances, you can review cash requirements and employee reports. Then you can print checks and post payments. You can also export payment information to a text file or a SEPA file.
  • Fields and Options (Payment Processing)
    Process employee advances via the Employee Payment Processing form. Use additional forms and dialog boxes to review cash requirements and control numbering, printing, and emailing.
  • Direct Deposits for Employee Expenses
    Use the direct deposit process to send employee expense payments to your employees' banks or other financial institutions.
Parent Topic: Accounting