All completed payments made using ePR are now linked directly in your Web Management Report!
Simply click on the ePR image in your Management Report to access the full transaction record in ePR.
NOTE: Only those with the appropriate Web Management Report or Preparer access will be able to view the full ePR record.
This notice has been sent to all active ePR users. We will be posting helpful information to this blog as we expand the use of ePR.
REMINDER: Beginning April 3, 2017, we will require all non-Travel Employee Reimbursements to be submitted using ePR.
Coming Soon: More payment types to help eliminate the paper Payment Request form.
Please ASK US if you have any questions.