Add payment to a payment requisition

The facility_account role typically assigned to account users is required to approve or add a payment to a payment requisition.

To add payment to a payment requisition:

• Click on the Payment Requisition Menu
• Click on List of Payment Requisitions from the Work Management menu.
• Click on the edit button on the applicable requisition, to open the requisition in edit mode.
• On the Add Payment tab, Enter the payment details then click on the ADD button to save your entry.
• Then, click on the Done button to update.