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How to submit an Expense for Payment
How to submit an Expense for Payment
Updated over a week ago


  1. Click the Accounts Payable section. Select Payment Tracking

  2. Click Filters and select Expense Bills Only

  3. Select the checkbox next to the expense bill

  4. Once the Expense bill is selected, click the + Make a Payment. Fill in the Payment method, Pay from, and Payment date.

  5. Select a Payment Method under Pay To.

  6. If a Payment Method has not been created you can click the + Create a new payment method. Enter the payment method name, type, currency, and description.

  7. Click Add when all information has been added.

  8. You can now select your new payment method and select the Approval Group.

  9. Click Submit for approval when ready.

Additional Information:

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