Payment Requests
To help you manage requests for payment for your goods or services, mySparkrock includes payment request functionality.
Note
Note:
To use the payment request functionality, you must have a mySparkrock Manager, Back Office Manager, or Full User license. To learn more about Sparkrock ERP licenses, go to Sparkrock ERP user licensing.
To learn more about payment requests in mySparkrock, in the following table, select the links.
| To | See |
|---|---|
| Learn how to view a payment request. | View a Payment Request |
| Learn how to create a payment request. | Create a Payment Request |
| Learn how to view vendor information for a payment request. | View Vendor Information for a Payment Request |
| Learn how to add vendor information to a payment request. | Add Vendor Information to a Payment Request |
| Learn how to remove vendor information from a payment request. | Remove Vendor Information from a Payment Request |
| Learn how to change a vendor on a payment request. | Change a Vendor on a Payment Request |
| Learn how to create a vendor from a payment request. | Create a Vendor on a Payment Request |
| Learn how to attach a document to a payment request. | Attach a Document to a Payment Request |
| Learn how to add internal and external comments to a payment request. | Add a Comment to a Payment Request |
| Learn how to add an expense to a payment request. | Add an Expense to a Payment Request |
| Learn how to add an item to a payment request. | Add an Item to a Payment Request |
| Learn how to edit payment request details. | Edit Payment Request Details |
| Learn how to edit a payment request expense. | Edit a Payment Request Expense |
| Learn how to edit a payment request item. | Edit a Payment Request Item |
| Learn how to duplicate a payment request expense. | Duplicate a Payment Request Expense |
| Learn how to duplicate a payment request item. | Duplicate a Payment Request Item |
| Learn how to delete an expense from a payment request. | Delete an Expense from a Payment Request |
| Learn how to delete an item from a payment request. | Delete an Item from a Payment Request |
| Learn how to indicate to a purchasing agent that a payment request is related to a fixed asset. | Indicate to a Purchasing Agent that a Payment Request is related to a Fixed Asset |
| Learn about payment request approvals. | Payment Request Approvals |
| Learn how to print a payment request. | Print a Payment Request |
| Learn how to email a payment request. | Email a Payment Request |
| Learn how to cancel a payment request. | Cancel a Payment Request |
| Learn how to export payment request data. | Export Payment Request Data |
| Learn how to reopen a payment request. | Reopen a Payment Request |
Related information
Finance and Purchasing
Financial Approvals
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