Click on Payment requisitions on the left navigation panel to access all PRs that are ready for submission.
Next, click on the PR number link to check on the invoice details.
To submit a PR, select the checkbox of the PR record and click on Submit PR button.
To submit all PRs, select the checkbox on the top left to select all PR records and click on Submit PR button.
Once a PR is submitted, your PR recipient(s), most probably your Finance representative will receive an email notification with a PR, invoice, and appointment letter attachments.
Then, the Finance representative can proceed to process the PR.