Accounts Payable

Users can view a complete history of their requests from the Requests tab. The default view settings for this page will show all active requests, which includes requests from the last 6 months. Users can click on the 'View' button to filter the requests as needed.

Any request that has not been approved can be deleted. If a trip has been cancelled and the user will not have any expenses to report, the approved request should be closed.

Additional Resources:

• Closing a Request