Verify a Payment Request

You can have Sparkrock 365 verify the document values for a payment request. Depending on your Sparkrock 365 setup, when you verify a payment request, Sparkrock 365 performs the following tasks for the document:

  • Runs budget checking

  • Determines the one or more eligible approvers

To verify a payment request

  1. Choose Lightbulb that opens the Tell Me feature., enter payment requests, and then choose the related link.

    The Payment Requests page opens.

  2. Select the open payment request that you want to verify, and then on the action bar, choose Manage > View.

    The Payment Request page opens.

  3. On the action bar, choose Home > Verify.

    If there are any errors, the Error Messages page opens and displays the list of errors that must be corrected. Otherwise, a document successfully verified message is displayed.

See also

Payment Requests

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