How do I submit a payment requisition?
- 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.