Invoice expense claims

1. To invoice specific expense claims, select the check box in front of the expense claims you want to invoice.

2. Click Process. The status of released expense claims changes to Invoiced.

   Note

   To invoice all expense claim displayed in the table, you do not have to select them, just click Process all.

Related pages

Concepts

• About expense claims
• About expense claim approval
• About expense claim release
• About expense receipts

Windows

• Expense claim (EP301000)
• Expense receipts (EP301010)
• Invoice expense claims (EP502000)