Disburse Payment Search
This screen allows you to run a payment report in order to verify the payroll before disbursement. You also use this screen to disburse these files to the accounting system for final processing and payment.
Disburse payments to vendors
Disbursement Name
Select the disbursement file you want to view.
Option
Select the action you want to perform on the disbursement files listed in the search results table, then click Go.
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