Check Review Overview

Use Check Review to view payments for vendors or employee expenses. Payment details include voucher details for the vouchers included in the payment, along with a link to a report of the employee expenses paid. Details about tax payments are also included.

You can print the Check Review report or export its contents to a Microsoft Excel spreadsheet. Access to Check Review depends on your security settings in Role Security in Configuration.

If you do not send electronic payment remittances before you process EFT payments in A/P Payment Processing or Employee Payment Processing, you can send them later from the Check Review form. You can also use Check Review to resend previously sent remittances.