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.
Let me know if it helps.
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.