KBA-01849: Cannot Approve Pay Request G<>N+R
Question: When I tried to approve my Pay Request, I got a message telling me that G<>N+R. What does that…
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Tag Archive: Pay Request
Pay Request Filters for Current and Open Amounts
Request: Some of our Pay Requests have many Items and our PMs have to go through pages in order to…
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Dealing with Pay Request Mistakes
Question: If I create a Pay Request document by mistake, can I delete it? If I realize that one of…
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KBA-01795: Prior Payment Request is Outstanding
Question: When I try to approve my Pay Request, I get a message telling me that prior payment requests are…
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Pay Request Credit Memo
Question: A vendor has issued us a credit. Is there a way to process a Credit Memo through a Spitfire…
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Retention on Commitment and Pay Request Items
Did You Know? Retention on Pay Request Items is calculated based on the retention percentage indicated on the Commitment (Subcontract)…
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Compliance Items and Blocked/Not Blocked Pay Requests
Whether a compliance item will block approval of Pay Requests is determined by several factors. One factor is the Pay…
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Vendor Pay Request Overview
Vendor Pay Requests list and track the ongoing payment requests from vendors for specific Commitments. Vendor Pay Requests are tightly…
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Creating and Approving a Vendor Pay Request
In order to create a Vendor Pay Request, the corresponding Vendor Commitment must have a Status of Committed. There are two…
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Payment Summary Report
This report summarizes payments to vendors. Note: although the image above does not show the Output drop-down, you can select…
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