Transaction InfoViewer

The Transaction InfoViewer shows information about a selected billing transaction, such as the transaction amount, the type, and the employee who submitted the transaction.

If the transaction was submitted as an adjustment, the viewer shows a history of all submission activity, including the date it was submitted or rejected and any comments by the submitter and the managers who approved or rejected the adjustment at each stage. You can click the Account # or Bill # link to open the account or bill associated with the transaction in the appropriate InfoViewer.

You access the Transaction InfoViewer by clicking the Transaction # link on any form that shows the link.