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