Add Vendor Information to a Payment Request

If required, you can add vendor information to a payment request.

To add vendor information 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 vendor information.

The Payment Request page opens.
On the Details tab, choose Edit.
In the Vendor section, choose Add Vendor.

The Vendor List page opens.
(Optional) To have mySparkrock only display previously requested vendors, select the Previously Requested Vendors Only checkbox.
(Optional) To search for a vendor based on a phrase, specify the phrase in the Search field.
On the row of the vendor that you want to add to this payment request, choose Select.

The vendor is added to the payment request.
To save your changes, choose Save.

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