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 Cash Advance Request


Step 2: Click on Add Request


You may request for cash advance requests for expenses that you do not know the details to yet. (Eg. Parking Ticket, Toll Fee, and Meal for a company-sanctioned trip)

Step 3: Fill up the Necessary Information


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



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