How to view payroll vendor checks in TCM

How to view payroll vendor checks in TCM

• Enterprise ERP Payroll

• TCM

• Tyler Content Manager

• Manual Check Reconciliation 

Needs to view past vendor check images

1. Open the Manual Check Reconciliation screen (Human Capital Management > Payroll > End of Period > Check Reconciliation > Manual Check Reconciliation)

2. Search for the check

3. Click the Attach paperclip icon

This is only for vendor checks created in the payroll.