Who Needs Splits (payments on account)
This page is used to show how much is still owed to each vendor/payee. Most of the items on this page should have been purchased "on account" and still need to be paid. The word "Splits" is used to denote a single payment paying for one or more sub expense/receipts (payment on account or statement payment). This is similar to a parent/child relationship or a statement/invoice relationship.

If available, use the checkboxes and amount fields to build what sub expense/receipts you would like to pay off (or make a partial payment). When ready, click the "pay" button. You will then be rerouted to the start split receipt page.

In order to help those who are paying the splits, if the checkbox is grayed out, this means that the sub expense/receipt is missing something. Click the edit link and double check the expense/receipt. Once the sub expense/receipt gets fixed, come back to the splits page and click the refresh button on your browser.

If you need aging and/or a vendor/payee filter for the splits, use the payables homepage for more control and similar page features.

If you are trying to pay a single expense/receipt but want to run it through as a check request instead of an actual expense/receipt. You may convert the split (E/R) to a check request by typing the following code into your browser's address bar:

https://data0.adilas.biz/top_secret/secure/convert_to_check_request.cfm?id=16773 (make sure and change the 16773 number to the correct expense number you are dealing with.)

Special Note: Please make sure and check all sub expense/receipts before using this page. The process is fully automated and set to handle only correct sub items. If an error occurs, it will stop or abort mid stream and could mess up your data. Please use caution and check each sub before continuing.