I searched for (Payment Request) in manager but it seems that its not available in the system, if I am wrong please correct me.
Maybe I’m missing something, but what exactly is the difference between a payment request and an invoice?
Payment request is for something needed in my organization, invoice is for customer
Are you talking about a Requisition Form?
@iaxhost Have a look at this guide, it maybe what you are looking for. If not more information on what your company uses a “Payment Request” for is required
Expense Claims: Use expense claims | Set up expense claim payers
That is true. If your payment request is an authorisation to pay, then you apply a designed ink stamp to the Purchase Invoice which includes the required signature boxes - which may included: