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  • Sending Funds
  • Splitting Transactions
    • The LT Finance Admin is responsible for splitting transactions that cover multiple accounting codes. For example, if a purchase at a grocery store is for snacks and plates, the transaction will need to be split into two - one for the snacks (Meals and Hospitality) and one for the plates (Supplies).


UI Expand
titleApproving a Transaction
  1. Inside BILL, navigate to the Transactions tab.
  2. Select the transaction you wish to approve.
  3. Review all the details (vendor, amount, allocated expense, notes, and most importantly, the receipt).
  4. If everything looks good, select Approve.
    1. If something doesn't appear correct, you may want to deny the transaction (see below).
  5. After your approval, the transaction will also need approval by the Reliant LT Admin before it's cleared.

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