The Payer Role

 Video - Processing Expense Reports for Payment

Payers can pay reports individually or in batches. Payers can also review, adjust, approve and deny expense reports, or deny some of the line items in an otherwise approved expense report.

Locating Expense Reports to Pay

Reviewing an Expense Report Before Paying

Creating a Batch of Expense Reports to Pay

Processing a Batch of Expense Reports

Exporting Expense Reports and Batches