This page will do a look-up and group individuals and businesses that need to be reimbursed. Each little group is its own entity and can be submitted for payment. If you don't have admin payables permission, you will only be able to view groups and totals. If you do have admin permissions, you will have checkboxes by each receipt to add to the final payout check. Only checked items will be added together and ran through the process. Also, only items within the same group can be added together. Click the "pay" button to go to the next step.

In order to help those who are paying the reimbursements, if the checkbox is grayed out, this means that the expense/receipt is missing something. Click the edit link and double check the expense/receipt. Once the sub expense/receipt gets fixed, come back to the reimbursement page and click the refresh button on your browser.

** Special Note **
If you need aging and/or a vendor/payee filter for the reimbursements, use the payables homepage for more control and similar page features.

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