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:
- From the Vision Navigation menu, click .
- Click the Expense Reports tab on the Transaction Posting form.
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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.
- On the grid, select the expense reports that you want to post.
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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.
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Indicate whether you want to print posting log(s) during this process.
Vision posts the file.
- 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.