Payment Request report

The Payment Request report provides the details of the payment request submitted by a user for review or approval.

The table lists the information displayed in the payment request report in addition to the basic information. See Reviewing the Expense Management reports.

Content Description
Account Distribution The code of the cost center or the project code allocated to the payment request. The account number and the amount are also displayed.
Invoice Details The information includes:
  • The invoice item type.
  • The item number.
  • Description and quantity.

The guest information includes (if specified in the document):

  • The name of the guest.
  • The company name the guest is employed with.