Create an Expense Payment

In the Create Expense Payment panel, you can add an expense payment. The system compares the payment to the corresponding accrual and any existing partial payments to determine whether the payment represents a full or final payment, analyzes the payment for reasonability based on the related fee rule tolerances, and assigns a payment status of Full or Failing.

To create an expense payment:

1. In Accounting Center, in the left navigation pane, click Transactions > Expenses > Expense Payments > Create Expense Payment.
   You see the Create Expense Payment panel.

2. Complete the options in the Create Expense Payment panel.

3. Click Submit.