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. - Header Fields for the Employee Payments Form
Use these fields at the top of the form to select an existing payment run for processing employee payments. - Actions Bar of the Employee Payments Form
Use these actions as you process an employee payment run. - New Payment Run Page of the Employee Payments Form
Use this page to create an employee payment run, the first step in the process to pay employee expenses. - Select Expenses Page of the Employee Payments Form
Use this page to select the expenses to be paid for the payment run. - Printing and Numbering Page of the Employee Payments Form
Use the Printing and Numbering page to prepare the employee payment run for posting to the general ledger - Electronic Files Page of the Employee Payments Form
After you prepare and post the employee payment run, use the Electronic Files page to process the ACH payment distribution files.
Parent Topic: Fields and Options (Payment Processing)