Ability to pay employee expenses with Payment Management
|Feature||General availability on-premises||General availability online||Public preview|
|Ability to pay employee expenses with Payment Management||Sep 1, 2021||Oct 1, 2021||-|
Paying customer expenses from the payment journal using Payment Management, will ensure an easy payment process while the payment information are validated before these are processed and posted. Also as the payments are processed by Payment Management they will be posted with a unique payment id which is used in the bank account reconciliation.
Currently Payment Management only supports processing vendor payments from the payment journal. With this new feature Payment Management will also support employee expenses processed for payment in the payment journal. The payments will be created with a unique payment reference id. For more information, see Suggesting and processing payments.
This feature is available from Payment Management version 184.108.40.206