Expense Sheet/Payments

[Expense Administration]

Usage

This window has two parts: The top part  is used to enter data for Employee Payment Transactions that are connected to a specific Expense ID and Emp No. The bottom part is a read-only table that is connected to the corresponding Emp No but not to the Expense ID.

The following options are available in the right mouse button menu:

• Authorize Payments - Authorize the selected Employee Payment Transactions.
• Remove Authorization.
• Payment in Cash
• Connect To Expense Sheet

Activity Diagrams

Enter Employee Expense