Email a payment request

As required, you can email a payment request.

To email a payment request

Select Finance and Purchasing > Payment Requests.

The Payment Requests page opens.
Select the payment request that you want to email.

The Payment Request page opens.
Select Print View.

The Print View page opens.
Select Send By Email.

The Send By Email dialog box opens.
Specify values for the following fields:
- To: Required. Defaults to the vendor's email address and is editable.
- Cc: Optional. Supports multiple email addresses.
- Bcc: Optional. Supports multiple email addresses.
- Subject: Defaults to the payment request number. This field is editable.
Select Send.

The payment request is sent as an attachment to all specified recipients.

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