Post Accepted Claims to PS Accounting

Posting User Post claims to PS Accounting for payment  Change claim details before posting to PS Accounting 

To pay the employee who submitted the accepted claim, a Posting User must post it to PS Accounting.

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.