Payments Tab (accountants)

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