In the USA version, it is now possible to pay travel expenses via numbered checks (using check administration) once you have started the preliminary DME program. Information on the trip being paid, is printed on the payment advice note.
For the county versions for Germany, Japan, Austria and Switzerland, the program that does not fill out prenumbered checks, can be started via the travel expense menu.
For all the countries mentioned above, the menu path is:
Edit --> Transfer --> Check printing.