On the shopping page of ShopBlue, in the “Showcases” widget select “Payment Request” (Figure 1). The payment request form is an external form from ShopBlue. Begin completing the form by selecting a ...

If you have an invoice in hand for goods or services that have already been provided without an established purchase order, you will not submit the invoice for payment on a check request. The correct ...

from requisition to vendor payment. A requisition initiates the request for a specific action and also records that action for subsequent reporting needs. For example, employees within a ...