Payment Review

Use Payment Review to view payment details on accounts payable disbursements, cash disbursements, employee payments, payroll payments, and vendor payments. You can also send electronic payment remittances by email and void payments in this application.

In Payment Review, you can:

  • Use the fields and options in the search criteria panel to define which payments you want to view.
  • View the details of a specific payment.
  • Review the vouchers associated with a payment to a vendor.
  • Void checks or electronic funds transfer (EFT) payments.
  • Send or resend electronic payment remittances by email.
  • Export the contents of the Payments grid to a Microsoft Excel spreadsheet.

Your access to Payment Review depends on your security settings in Settings > Security > Roles.