Release expense claims
In Visma Net, you can release expense claims in one of the following ways:
You can release only the expense claims that have the Approved status.
Release an individual expense claim
- Go to the
Expense claims (EP301030) window.
- Select the Approved filter tab to view only the claims that have been
approved and are ready to be released.
- Locate the expense claim that you want to release, and then click the link in
the Reference no. field, which brings up the Expense claim (EP301000) window, where you can view the details of the claim.
- In the window toolbar, click Actions > Release.
Release multiple expense claims
- Go to the
Release expense claims (EP501000) window.
- Do one of the following:
- To release only certain expense claims, in the unlabelled column, select
the check boxes for the claims that you want to release, and then click
Release in the window toolbar.
- To release all listed expense claims, click Release all in the
window toolbar.
