Processing employee expenses overview

This chapter introduces the Lawson Employee Expense application. You can use the Employee Expense application to specify employee advances and expenses for processing in Lawson Accounts Payable. You can create and release advances, specify expenses, and reconcile employee expenses against advances.

Before you use the Employee Expense application, you must set up the Cash Management and Accounts Payable applications. For more information, see the Cash Management User Guide and the setup chapters of this guide.