Payment Review

Use Payment Review to view payments for vendors or employee expenses. Payment details include voucher details for the vouchers included in the payment, along with a link to a report of the employee expenses paid. Details about tax payments are also included.

You can print the Payment Review report or export its contents to a Microsoft Excel spreadsheet. Access to Payment Review depends on your security settings in Settings > Security > Roles.

If you do not send electronic payment remittances before you process EFT payments in Accounts Payable Payment Processing or Employee Expenses Payment Processing, you can send them later from the Payment Review form. You can also use Payment Review to resend previously sent remittances.