28. Pay a Supplier - Revision history

Angelica at 23:38, 25 November 2014

2014-11-25T23:38:14Z

Angelica at 23:19, 25 November 2014

2014-11-25T23:19:44Z

Angelica at 23:23, 19 November 2014

2014-11-19T23:23:49Z

Angelica: Created page with "When creating an expense claim request you may add a supplier and the account information from which you would like to associate the expense claim request. Once you have enter..."

2014-11-19T23:12:47Z

Created page with "When creating an expense claim request you may add a supplier and the account information from which you would like to associate the expense claim request. Once you have enter..."

New page

When creating an expense claim request you may add a supplier and the account information from which you would like to associate the expense claim request. Once you have entered the supplier you may then enter the amount of payment.

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 '''Pay a Supplier- Can you create an Expense Claim Request?'''
+* Select a '''Supplier'''
-When creating an expense claim request you may add a supplier and the account information from which you would like to associate the expense claim request. Once you have entered the supplier you may then enter the amount of payment. From there click Process, which is located at the bottom of the screen.
+* Enter the amount of payment

← Older revision		Revision as of 23:19, 25 November 2014
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		+	'''Pay a Supplier'''
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		+	'''Pay a Supplier- Can you create an Expense Claim Request?'''
		+
		+
		+
	When creating an expense claim request you may add a supplier and the account information from which you would like to associate the expense claim request. Once you have entered the supplier you may then enter the amount of payment. From there click Process, which is located at the bottom of the screen.		When creating an expense claim request you may add a supplier and the account information from which you would like to associate the expense claim request. Once you have entered the supplier you may then enter the amount of payment. From there click Process, which is located at the bottom of the screen.

← Older revision		Revision as of 23:23, 19 November 2014
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−	When creating an expense claim request you may add a supplier and the account information from which you would like to associate the expense claim request. Once you have entered the supplier you may then enter the amount of payment.	+	When creating an expense claim request you may add a supplier and the account information from which you would like to associate the expense claim request. Once you have entered the supplier you may then enter the amount of payment. From there click Process, which is located at the bottom of the screen.