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.