On the Periodic Processing menu (G09E20), select Expense Report Reimbursement.
On the Reimbursement Review menu (G09E202), select Expense Report Reimbursement.
Run this program when expense reports reach the Reimbursement Process status (900).
Depending on the reimbursement method that is set up for the employee, the system
creates a batch of vouchers or a batch of time cards or both. The system uses these
records to reimburse employees and credit card companies.
Review the Expense Report Reimbursement report (R20110):
