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How To Submit A Payable Request On PaidHR
How To Submit A Payable Request On PaidHR

This article will help you get started on submitting a Payable request/Expense claim.

Support avatar
Written by Support
Updated over 3 weeks ago

A Payable request allows you to document company-related expenses for reimbursement or refund. Follow these steps to submit a payable request

  • Navigate to Payable from the sidebar menu

  • Click on New Payable Request

  • Select Payable type and input the Amount.

  • Optionally, attach a supporting document.

  • Provide details about the Payable request.

  • Click Submit to save.


Review And Edit Payable Request

Finally, after you submit the Request, you will see a page where you can review the details you have just submitted

  • Employees will be able to follow along with the approval flow, to see the status of the request, and the approver assigned to the request.

  • After you have created your exit request you can always edit or delete it if needed.

  • Admins can edit requests at any time

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