Expense Payments Settings
Configure the payment processing settings for expenses in Payment Settings.
Video
Title | Description |
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Learn how to set up expense report tracking so that employees can enter, submit, and approve expense reports. |
- Related Topics:
- Enter Settings for Processing Expense Report Payments
Select the bank and payment format information for expense report payments. - Fields and Options
Use the fields and options on the Payments form and related dialog boxes to configure expense payments.
Parent Topic: Expense Settings