Mass Employee Release (EE135)

Run Mass Employee Release (EE135) to release employee advances and expenses, including cash paybacks, for further processing. Advances, expenses, and paybacks must have an approval code assigned and have Yes selected in the Release For Payment field before they can be released. Expenses must also be in balance.

Run Expense Release Edit (EE235) or Employee Advance/Expense/Payback Edit (EE220) to review unreleased employee advances, expenses, and paybacks for errors before you run EE135.