If you have the accountant rights for approving cash advance payments, you see the Payments tab in your top navigation bar:
This tab shows cash advance requests:
- awaiting your action for payment approval
- that have been rejected and sent back for modification
- that have been approved for payment
You can also filter the display by user name.
See Approving Payment of a Cash Advance Request.
See Also
- Home Tab
- Expense Report Controls
- Create an Expense Report Tab
- Approvals Tab (managers)
- Cash Advances Approvals Tab (managers)
- Expenses Wallet Tab
- Reimbursements Tab (accountants)
- My Expense Reports Tab
- My Receipts Tab
- Cash Advances Tab
- Transactions Management Tab (accountants)
- Export Management Tab (accountants)
- My Profile Tab
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