Difference between revisions of "29. Reimburse an Employee"
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(Created page with "When entering a expense claim reimbursement request, after inputting expense claim details you may click "Process" at the bottom of the screen to create a check.") |
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| − | + | '''Reimburse an Employee''' | |
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| + | '''Reimburse an Employee- Can you create a Check from an Expense Claim request?''' | ||
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| + | From the '''Main Screen''' select the '''Purchases''' Button then select the '''Expense Claim Request''' Button. | ||
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| + | * Click '''Process''' at the bottom of the screen to create a check | ||
Latest revision as of 10:35, 26 November 2014
Reimburse an Employee
Reimburse an Employee- Can you create a Check from an Expense Claim request?
From the Main Screen select the Purchases Button then select the Expense Claim Request Button.
- Click Process at the bottom of the screen to create a check
