Payment Request

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Introduction

Payment Request adalah salah satu menu dalam module Self Service Management. Dibuat bertujuan untuk meningkatkan kolaborasi antar pengguna.

Process Flow

Configuration

The following setup needs to be done before performing the process:

• Employee
• Business Partners (Vendors & Suppliers).

Products need to be configured prior any purchase requisition is issued. Each product that is being purchased needs to have a price in the purchase price list in order to be selectable in any transactional document like a purchase order or a purchase invoice.

Business Partners need to be configured prior any purchase requisition can automatically turns into a purchase order. Please refer to Business Partner Setup and Business Partner for more information.

Execution

In Self Service Management business process is executed as follows:

Any member of the organization allowed to do so can directly issue a Employee Expense Sheet or Payment Request as a result of an organization or business unit need.

Application Menu

Please find below detailed description of all windows and reports of the Self Service Management application area.

• Expense Sheet
• Payment Request

Relationship with other application areas

Self Service Management has a relationship with other application areas:

• Master Data Management as Employee Information can be maintained as Business Partner.
• Financial Management in terms of managing account payable payments.

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