Exporting Approved SubContract Claim Batches

Close the batch once you have finished with it. It is ready to be exported to the Accounts Payable system and Financials.

  • Go to Batch Control screen and select the batch number.
  • Click on the closed field
  • If you want to view the batch press 'Print Batch"

For more information regarding batching refer to the Workbench Operations guide.