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.