Auditing payment requests

As an auditor, you must review and audit this information.

You can review these conditions:

• The document overview details including the document header information, status and history details
• The payment and vendor information
• The project allocated to the payment request
• The invoice line items
• The attachments linked to the payment request
• The notes associated with a payment request document
• The exception information including the exception policy, exception details, and an explanation for the exception