Located under the Payments section of the Finance area, Payment Runs are a log of your users' reimbursable expenses, once they have been 'Marked as Paid'.

If integration with Telleroo has been authorised, this section is also used to manage your Payment Runs posted to Telleroo.

Take a look at our dedicated Help Article for a better understanding of how Payment Runs are created.

Once a Payment Run has been created, you'll be able to:

Create a Payment Run

Post a Payment Run to Telleroo

Void a Payment Run

Export Payment Runs