Employee Payment Processing

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

Related Topics:

  • How to...
    Before you process employee advances, you can review 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.
Parent Topic: Cash Management