Processing and financial control

Now the expense claim has been created and approved, the claim now needs to be processed and paid. This is all done through Admin > Expenses > Financial Control under the Pay section.

Select financial control and the Expense Periods screen appears.

This front screen gives you an overview of all your expense periods.

You can search for certain periods over a date range, choose whether you want to only show open periods, and decide whether you wish to show future periods.

To view closed or historical periods, untick the only show open periods box.