Add an Expense to a Payment Request

On the Payment Request Lines tab of a payment request, you can add one or more expenses.

To add an expense to a payment request

Go to Finance and Purchasing > Payment Requests

The Payment Requests page opens.
Select the payment request for which you want to add an expense.

The Payment Requests page opens.
On the Payment Request Lines tab, perform the following steps:
1. Choose Add Expense.
  
  mySparkrock displays a list of expenses.
2. Locate the expense that you want to add, and then choose Select.
  
  The expense now appears on the payment request.
3. To finish adding the expense, specify fields as required, and then choose Save.

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