Generate AP Invoice for Expenses

Run the Get Employee Expenses process to generate Accounts Payable (AP) invoices for reimbursable and company-paid expenses.

  1. Navigate to Service Management > Expense Management > General Operations > Generate AP Invoices for Expenses.

  2. In Get Employee Expenses select an Invoice Group. If there is no Invoice Group, you can create one in APM AP Invoice Entry.

  3. Select Process ProcessIcon.

For further information, refer to the standard Kinetic Help topics Generating Invoices for Employee Expenses.