Payment Requests: Include All Applicable Documents with Request

When submitting a Payment Request for an invoice not associated with an existing Purchase Order, be sure to include all applicable supporting documentation (receipt, bill, invoice, shipping label) with the initial Payment Request PDF document.  Do not send supporting documentation separately from the initial request, as this creates additional system requests and slows down the process of getting your initial request processed. Carefully review the instructions for processing a Payment Request to ensure that your request is completed as quickly as possible.