Payment Manager Utilizing Global Funding Accounts User Guide.

[srobb]

The expense pay guide referred me to this guide: Payment Manager Utilizing
Global Funding Accounts User Guide, but I can't find it anywhere in the training or the community. Can anyone tell me where to find it? Thank you.

[KevinD]

@srobb try this guide: https://www.concurtraining.com/customers/tech_pubs/Docs/_Current/UG_Exp/Exp_UG_ExpPay_Global.pdf.

Let me know if it helps.

[srobb]

Thanks. I did see this user guide, but on page 5 it directs me to the other one for payment manager procedures. 

We are using the manually created option for a cash advance request and I want to know if the cash advance stays in with the user to apply to his expense report. We have not funded an advance like this yet.