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Improvement

You can set up a policy to require a pay period on payment requests. Contact Support if you would like this enabled for your organization. Payment request fields can now be displayed on the Payments report.
  • You can choose to display payment request ID, requested on date, description, invoice number, period start, and period end
  • All fields are included when you download the report
Payment request improvements We also made it easier for contractors and vendors to identify the pay period associated with a payment request by adding it to the table listing. Payment request improvements