Deltek Vantagepoint Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

View Data from Previous Expense Payments

You can view the data associated with previously printed expense payments, such as the payment date, amount, and whether or not any portion of the amount was processed via direct deposit.

If you use multiple companies, the employee may be associated with more than one company. The information that Vantagepoint displays is based on the company that the current record is associated with. The name of this company displays next to the employee name.

To view the data from previously printed expense payments:

  1. In the Navigation pane, select My Stuff > Self Service.
  2. At the top of the Self Service form, enter a complete or partial name or number in the Find employee lookup field to find and select an employee so you can review their previously printed expense payments.
    If the Automatically retrieve your record in Employee Hub/Employee Review option is selected on the General tab of My Preferences, your employee record opens automatically.
  3. Click the Expense tab.
    Vantagepoint displays the data in the Expense Payments grid.
  4. In the Payment Number column, click the hyperlinked payment number for the payment you want to view.
    An Employee Expense Check report opens in a new browser window, which you can review, download, print, or email the report using preview page options.