---

Viewing Transactions

Users, other than those in the Help Desk role, can view transaction details by clicking on the associated Transaction Details icon in the Transaction Search page.

Processing transactions in ProMaster usually requires matching transactions against expenses. If an expense does not exist for a selected transaction, ProMaster will help you create a matching expense including General Ledger and Tax code assignment.

The Verify Expense or Create Expense pages provide access to a range of transaction handling options and information such as:

· General Ledger and Tax code information;

· The ability to add or delete items associated with the transaction/expense.

Viewing Details of a Transaction (Account Holders)

Viewing Details of a Transaction (Others)

Viewing Enhanced Data Transactions (Optional)

Inlogik Pty Limited