The Payment Runs section can be found in the Finance area, under the Payments heading.
Payment Runs provide a log of your users' reimbursable expenses once they've been 'Marked as Paid'.
If you've connected either the Telleroo direct integration or Staffology Payroll integration, this section is also used to manage any Payment Runs posted to those systems via the integration.
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 can:
Post the Payment Run to Telleroo or Staffology Payroll.
Void the Payment Run.
Export the Payment Run.