Page 2 - Payment Request Approver Enhancements
P. 2
Payment Request for Approvers
Payment Request Search Options
Emory Manager Self-Service
Navigator > Manager Self-Service > Payment Request Center Tile:
The Payment Request Manager View page displays.
Payment Request Manager Views allows managers to view all Payment Requests that are (or
previously were) in their approval queue. The Manager View page offers multiple search
criteria including:
Payment Request ID
Submitter Name
Payee Name (New!)
Invoice Number (New!)
Entered Date
Department, Project and/or SpeedType (New!)
Request Status
Payment Request Approver View
The Payment Request Approver View offers an alternative way to approve Payment Requests. This view will
only display pending Payment Requests verses collective pending transactions shown in the Worklist. Please
note you may continue to take action on Payment Requests via the Worklist.
Navigator > Manager Self-Service > Payment Request Approver View >
Search
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Emory Confidential and Proprietary Last Revised on 8/16/2018 Return to the Table of Contents