Expense Management
Check Request
Last Updated: December 24, 2024LawAccounting Check Requests are digital forms used to initiate check payments. These forms capture essential information for accurate and streamlined record-keeping: Benefits of Check Requests: Understanding Check Request Components: Check Request creation involves two key sections: Request Line and Payment Schedule. Request Line Details: Payment Schedule Details (Next Step): Post-Saving Actions: Upon saving the check...
Disbursement
Last Updated: December 24, 2024A disbursement refers to the process of a company or organization paying out funds. These payments can be made to various parties, including: Automatic Disbursement Generation:When you utilize the “Pay” function within Vouchers, a disbursement is automatically created to reflect the payment. Creating Manual Disbursements: Disbursement Field Breakdown:
Expense Management
Last Updated: December 24, 2024Simplifies expense tracking, capturing, and categorization.
Voucher Payments
Last Updated: December 24, 2024Track and make payments for vouchers using the “Pay” button and the “Voucher Payments” section. Voucher Payment Entry Details:
