Adding notes to a payment request

To provide additional information, you can add a note to the payment request document.

To add notes to a payment request document:

  1. Click a Payment Request document on the Infor Expense Management home page. The document details are displayed.
  2. Click the Notes tab. The notes associated with this payment request are displayed.
  3. Click Add Note. The Add Note page is displayed.
  4. Specify the information related to the payment request.
  5. Click Save.