View Vendor Information for a Payment Request
By default, mySparkrock only displays the Vendor No. and Name of the vendors that are associated with the items or expenses on a payment request. As required, you can expand or collapse the display of detailed information for these vendors.
To view detailed vendor information on a payment request
Go to Finance and Purchasing > Payment Requests
The Payment Requests page opens.
Open the payment request for which you want to view detailed vendor information.
The Payment Request page opens.
On the Details tab, in the Vendor section, choose Expand.
mySparkrock displays the detailed vendor information for all vendors that are associated with the items or expenses on the payment request.
When you are finished viewing the detailed vendor information, to hide the information, choose Collapse.
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