How to submit an Expense for Payment

Click the Accounts Payable section

Click Payment Tracking

Click Filters

Select Expense Bills Only

Select the checkbox next to the expense bill

Once the Expense bill is selected, click the + Make a Payment

Fill in the Payment method , Pay from and Payment date.

Select a Payment Method under Pay To.

If a Payment Method has not been created you can click the + Create a new payment method.

Enter in the payment method name, type, currency and a description.

Click Add when all information has been added.

You can now select your new payment method

Select the Approval Group.

Click Submit for approval when ready.