Reporting

Auditing an expenses BACSTEL File

Delete an expense code

Delete an expense BACSTEL file

Delete individual expense records

Enter expenses

Enter unit-based expenses

Expense codes

Expense payslips

Expenses report

Generate an expenses nominal file

Introduction

List expense codes

Listing IRIS Payrite expenses payments

Make an expenses BACSTEL file

Make and expense BACS transfer file

Make direct records as paid

Manual expenses payments

Mark records as paid

Other expense reports

Pay Expenses through IRIS Payrite

Pay expenses via BACS

Print a BACS payment list

Print selected payslips

Remove expense records

Set default expense codes

Set nominal control account codes