Request Payment

Explanation

Use this activity to enter a request for an advance payment. If IFS/Travel Expense is installed, the transaction can be linked to an Expense ID.

The following options are available in Expense Sheet- Details page to connect the advance for the expense sheet using the Payments option.

• Connect To Expense Sheet - Opens a dialog to select the payment amount. Click on 'OK' to connect the payment.
• Disconnect From Expense Sheet - Disconnect a payment from the expense sheet.

Prerequisites

N/A

System Effects

When a request for an advance payment has been entered, your supervisor can authorize it.

Pages

Employee Payments

Activity Diagrams

Employee Payment