Payment Review
Use Payment Review to view payments for vendor 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
.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.
- Related Topics:
- How to...
You can send or void electronic payment remittances from Payment Review. - Fields and Options
In addition to reviewing payments, you can send and void payment remittances from the Payment Review form.
Parent Topic: Cash Management