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Excerpt
hiddentrue

manage payment vouchers

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Info

Payment Vouchers are the vehicle by which Projector reimburses resources or pays vendors. If your organization wishes to perform the following actions, you'll likely find yourself visiting the payment voucher browser.

  • use company issued credit cards
  • perform credit card reconciliations
  • pay multiple expense reports with a single payment
  • pay a single expense report with multiple payments

Organizations that don’t require these capabilities will not need to work with Payment Vouchers at all since Projector will automatically create and manage them directly.


Tip
titleAdditional Resources
  1. In the Topic of the Day: Accounting Overview Webinar, we provide a general overview of accounting within Projector and provided examples of some of the most common accounting transactions that Projector generates and can be transmitted over to an accounting system. (go to 8:22)

Find and manage payment vouchers from Topics | Manage | Payment Vouchers or navigate to https://app.projectorpsa.com/management/expense/paymentvouchers

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