Payment Request
Select a process node to inspect the generated configuration.
Prepare Invoice
DEMO_PAYREQ_CREATE
| Outcome | Type | Next Node |
|---|---|---|
| Submit | USER_INPUT | Grant Owner Approval |
Budget Owner Approval
DEMO_PAYREQ_APPROVE
| Outcome | Next Node |
|---|---|
| Reject | End Process |
| Approve | Upload Invoices / Supplier Team |
| Return | Enter Grant Payments |
| Timeout | Create Service Request |
Payment Information
Prepare Invoice · 11 attributes
| Supplier Type | VALUELIST |
| Invoice Approver | VALUELIST |
| Supplier | Required |
| Payment Date | Required |
| Description | Required |
Invoice Lines
Prepare Invoice · 10 attributes
| Business Unit | VALUELIST |
| Cost Centre | VALUELIST |
| Net Amount | NUMBER |
| Tax | NUMBER · Read-only |
| Total Amount | NUMBER · Read-only |
Process logic
3 unique expressions · 0 data sources