Payment Requests
To help you manage requests for payment for your goods or services, Sparkrock 365 includes payment request functionality.
To learn more about the Sparkrock 365 payment request functionality, in the following table, select the links.
| To | See |
|---|---|
| Learn how to create a payment request. | Create a Payment Request |
| Learn how to view a payment request. | View a Payment Request |
| Learn how to attach a document to a payment request. | Attach a Document to a Payment Request |
| Learn how to add internal and external comments to a payment request. | Add a Comment to a Payment Request |
| Learn how to verify a payment request. | Verify a Payment Request |
| Learn about payment request approvals. | Payment Request Approvals |
| Learn how to print a payment request. | Print a Payment Request |
| Learn how to email a payment request. | Email a Payment Request |
| Learn how to cancel a payment request. | Cancel a Payment Request |
| Learn how to delete a payment request. | Delete a Payment Request |
| Learn how to view a related document for a payment request. | View a Related Document for a Payment Request |
| Learn how to designate an alternate for a payment request. | Designate an Alternate for a Payment Request |
| Learn how to create a purchase invoice from a payment request. | Create a Purchase Invoice from a Payment Request |
See also
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