Post Time & Expense Expense Reports in Transaction Posting

You can post expense reports that were entered in Time & Expense in Transaction Posting.

To post expense reports, complete the following steps:

1. From the Vision Navigation menu, click Transaction Center > Transaction Posting.
2. Click the Expense Reports tab on the Transaction Posting form.
3. In the Group field, specify the employee group whose expense reports you want to review.

   On the grid, click a column heading to sort the list in ascending order. Click again to sort the list in descending order.

4. On the grid, select the expense reports that you want to post.
5. Click the Schedule button to schedule a posting, or click the Post button to immediately post the transaction.

   The transaction is posted, and a message confirming its success displays.

6. Indicate whether you want to print posting log(s) during this process.

   Vision posts the file.

7. Click the Print option on the toolbar to send the transaction posting to your default printer or click the Preview option to view the transaction posting on your screen.