View Disbursement Batches

You can view all batches and all disbursements in each batch.
  1. On the Transactions tab, click Expenses > Disbursements > Disbursement Batches.
  2. Select a batch in the top grid to view the relevant details in the bottom grid.
  3. Double-click a disbursement in the bottom grid to display the Disbursements window and view details.