Invoice Employee Reimbursements

Invoices are automatically generated for employee reimbursements once they have been approved by the final approver. But if, for some reason, an invoice is deleted, you'll need to manually generate an invoice.

  1. Select Employee Reimbursements from the Purchasing & Payables menu.

  2. Check the box(es) for the reimbursements you want to invoice, and click Invoice. You're asked to confirm the action.

  3. Click Yes. The Result window opens when the process is complete.

  4. Click Close when you're done reviewing the results.

 

Return to Employee Reimbursements Window Overview