PS Accounting Keylists for Claims

Admin User Configure settings Manage employee accounts

PS Accounting keylists must be set when IRIS Financials Expenses is installed.

To determine what options can be selected when making or rejecting claims, PS Accounting keylists must be set.

Options you want to be available in IRIS Financials Expenses must be added to the required keylist in PS Accounting.

• GL Code Keylist — The core nominals for your organisation
• VAT Code Keylist — List of VAT codes that can be selected for expense claims
• Cancellation Reason Keylist Code — The reasons approvers can choose from when rejecting or declining claims