Objective
In the Payment Manager section, you view and manage batches of expense reports ready for reimbursement. The system keeps each batch open until the closing date specified in the batch definition. It lists any expenses approved for payment in the currently open batch. You can view all the expenses in the batch from the Payment Manager page.
You can review batch status and payment demand details for all batches using the Monitor Batches page of Payment Manager. This tool helps manage and track payment batches, ensuring efficient and accurate payment processing. The Monitor Batches page groups batches by batch definition and, by default, displays the current batches for each definition. You can also search for a specific batch.
To review a payment batch status:Navigate to Tools and select Payment Manager.
Select Monitor Batches, and then select View Batches.
Use the search fields to locate a particular batch.
