Email Remittance Dialog Box for Employee Payment Processing
Use this dialog box to email employee advance and expense payments for payment processing.
Location
To display the Email Remittance dialog box, complete the following steps:
- On the Vision Navigation menu, click .
- Open or create a valid posting run.
- On the Employee Review tab of the Employee Payment Processing form, select one or more valid vouchers and click Process Payments on the Employee Processing toolbar. Vision displays a warning message.
- Click Yes to continue and close the warning message.
- On the Payment Printing And Numbering form, assign numbers to the payments and click Email.
- On the Email menu options, select Recipients or Specific Address to open the Email Remittances dialog box.