Batch Expenses

Use applications on the Batch Expenses menu to import expenses and manage batch types.

Related Topics:

Expense Batch Types

Use the Batch Types screen to set up configuration information regarding batch expenses. This includes identifying default information, setting up starting and ending position information from file layouts, selecting a bill currency, determining file filters, and setting up ghost card information. Information set up in this screen is used when importing credit card files.

Batch Expenses

Use the Batch Expenses screen to import expenses that employees will claim later.

Parent Topic:

Expense