Employee Reimbursements Tutorial

After you click No More Items you will see the screen above. After reviewing the screen for accuracy, you can click Send E-mail to prompt the Payee to confirm expenses. You can drill down on any of the underlined items to review them.

The payee must respond to the e-mail and log in to AccessPlus to confirm expenses on the screen below.

After the employee confirms, s/he is prompted to log out, and the verifier is notified by e-mail that expenses are ready to be verified against the receipts and routed for approval.

This page was last updated on February 16, 2016.

Continue to Routing Non-Travel Expenses for Approval