Visma Net
Invoice expense claims
- To invoice specific expense claims, select the check box in front of the expense claims you want to invoice.
- Click Process. To invoice all expense claim displayed in the table, you do not have to select them, just click Process all.The status of released expense claims changes to Invoiced.
Related concepts
Related reports
Expense claim details (EP613000)
Expense claim details by department (EP614010)
Expense claim details by employee (EP614020)
Related windows
