Email Remittance for Employee Payment

After processing a payment run, you can email employee advance and expense payments for payment processing.

Prerequisite: Process the Employee Payment Run.

To email electronic payment remittances from Employee Payment:

1. On the Payments grid toolbar on the Printing and Numbering page of the Employee Payments form, click Email Remittance.
2. Select one of the following options:

   Option	Description
   Recipients	Click this option to send the email messages and the attached remittances to the recipients specified in the Contacts or Employees hub.
   Specific Emails	Click this option to send the email messages and remittances to the email addresses that you specify.

3. On the Email Remittance dialog box, compose the email message and complete one of the following actions:
   • Click Send to send the email messages and the attached remittances.
   • Click Schedule to open the Schedule dialog box and schedule the email process to run at a later time.