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Payment Requests: Hello Self-Service, Goodbye Ad-Hoc Requests!

RFP
Presented at COLLABORATE16
April 2016
Las Vegas, NV

Session: 102800
[Download the PDF]

Is your company in need of a better solution for entering miscellaneous, non-PO invoices in to the system for payment? Is your inbox getting bogged down with off-invoice voucher requests? Would it be easier if users could just key their own AP expenses? If you answered ‘YES!’ to any of these questions, Payment Requests are for you!

New in 9.2, Payment Requests provide users outside of Accounts Payable with the ability to key and submit their own expenses. Right down to the GL coding, users can streamline payment requests without the help of AP. In this session, we will review the configuration and setup needed to enable this new functionality and get a feel for how the process actually works in the system.