Go to Expense --> Expense Payment
Here you can pay employee's claims in a batch and generate an autopay file (for bank transfer)
- Click "Add new" to create an expense batch
- Select pay date(for bank transfer) for the claim batch
- "Add Claims" for this batch, and employee's approved claims will be shown
- If all claim amounts were correct, you can confirm this claim batch by clicking "Post", then generate the autopay file by clicking "More"
- After you post the expense batch, the expense status would changed to "Paid".
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