Employee Payments Form
Use this form to post employee advance and expense payments and to print checks and generate direct deposits for employee advance and expense payments.
Several different pages of information display on this form as you go through the steps to process an employee payment run, including a page for creating a new payment run, selecting employees to pay for the run, and preparing the payment run for printing and posting.
- Related Topics:
- Display the Employee Payments Form
You display the form in the Cash Management application. - General Tab of the Employee Payments Form
Use this tab to specify the process type (manual or automatic) and to specify sort and selection criteria. - Employee Review Tab of the Employee Payments Form
Use the Employee Review tab to review cash requirements, payment data, and balance information for employee payments.
Parent Topic: Fields and Options (Direct Deposits)