The following topics provide information about paying for expenses, commissions, or salaries.

Reimburse for an expense report

Generate payments for employees

Pay expense/commission/salary business process component forms

The following table lists the forms that support the pay expense/commission/salary business process component. The table entries are organized by business process component task and then alphabetically by form name.

Note Note

Some forms in the following table require information or parameter settings to navigate to them.

Business process component task

Form name


Reimburse for an expense report


Set up and maintain data for all employees.


Create and view journals.

Journal voucher

Payment journal– Enter and post payments to vendors according to the terms of payment that you have established with each vendor.

Open transaction editing

View open vendor transactions and mark them for settlement.

Vendor groups

Create and maintain groups of vendors that share key parameters.


Create and manage the vendor accounts that the company does business with.

Generate payments for employees

Payment generation

Generate payments for a specific pay group for a specific pay period.