This article will teach you how to create a payment request.

This article is applicable to all departments

TABLE OF CONTENTS

• Step 1: Click on Payment Request
• Step 2: Click on Add Request
• Step 3: Fill up the Necessary Information
• Step 4: Click on Send Request

Step 1: Click on Payment Request

Step 2: Click on Add Request

You may request for payment requests for big transactions. A price quotation is needed before the requests can be approved.

Step 3: Fill up the Necessary Information

Please select the mode of payment in which you would like to be reimbursed in

For credit card transactions, kindly approach your Accounting Manager for assistance

You may add more than one line item per transaction

Step 4: Click on Send Request

Your transaction will be visible to your department head for approval.