Post Accepted Claims to IRIS Financials
Posting User
To pay the employee who submitted the accepted claim, a Posting User must post it to IRIS Financials.
We recommend reviewing the details of accepted claims before they are posted.
Posting users can:
- Post accepted claims as documents to IRIS Financials Expenses
- If information is missing or incorrect, amend the document or send it back to the employee
- Reject accepted claims if they are no longer eligible for payment
Documents that are rejected or sent back must go through the approval process again.