Submitting cash and payment requests | Spendive Help

Submitting cash and payment requests

  Audience: Requesters and approvers 
 Submitting a cash request 
 Use a cash request when you need money in advance of spending it. 
 Creating the request 
 
 Go to Requests → Cash Requests and select Create Cash Request. 
 Enter the Amount Needed — the total cash you need. 
 Enter a Reason for Request. 
 Set the Date Needed. 
 Choose an Expense Category so the request is classified correctly for accounting. 
 Select Submit Request. 
 
 The Readiness indicator 
 The panel on the right shows the request amount, the date needed and the category, plus a Readiness percentage. It fills in as you complete the four required pieces — Amount, Reason, Date and Category — so you can see at a glance whether the request is ready to submit. 
  Note: A cash request starts as a Draft. It is not visible to approvers until you submit it. 
 Tracking your request 
 The Cash Requests page counts Total Cash Requests, Approved Requests, Pending Requests and Declined Requests. The list shows the requester, request ID, amount, category, status and creation date. Search, Filter and Export sit above the list. Reference prefix CR-. 
 Submitting a payment request 
 Use a payment request to ask the business to pay one or more third parties directly by bank transfer. 
 Creating the request 
 
 Go to Requests → Payment Requests and select Create Payment Request. 
 Leave Payment Request Number blank to have one generated, or enter your own. 
 Choose a Request Type (required). 
 Enter a Title / Description (required) — what the payment is for. 
 Add Additional Notes if they give the approver useful context. 
 Set the Required Payment Date and Priority. Priority defaults to Normal. 
 Add your recipients. 
 Select Create payment request. 
 
 Request types 
 Choose the type that matches the payment: Merchant Payment, Employee Reimbursement, Advance Settlement, Utility Payment, Tax Payment, Payroll Adjustment, Refund, Intercompany or Other. 
 Adding recipients 
 One request can pay several people. Select Add recipient for each one and complete: 
 
 Bank (required) 
 Account Number (required, 10 digits) 
 Amount (required) 
 Category 
 Project (optional) 
 Vendor (optional) 
 Note 
 
 The running Total updates as you add recipients. 
 What happens next 
 Opening a submitted request shows the total amount and how many recipients it covers, an Approval Progress bar such as Approval 1/1, and a Comments & Notes thread recording every action taken with its timestamp. The details panel lists the Request ID, Status, Request Type, Priority, Department, Location, Required By and Requested Date, alongside the requester's contact information. 
  Note: A payment request can show the status Pending Payment. This means it has been approved but the money has not yet gone out — approval and payment are tracked separately. 
 Cash request fields 
  Amount Needed Reason for Request Date Needed Expense Category  
 The Readiness panel reaches 100% when all four required inputs are complete. The Submit Request button remains disabled until the required inputs are valid. 
 Payment request fields 
  Optional payment-request number, or leave it blank for automatic generation. Request type, title or description, optional notes, required payment date, and priority. For each recipient: bank, 10-digit account number, amount, category, optional project, optional vendor, and note.  
 An approved payment request may show Pending Payment until money is released. Approval and payment are separate stages. 
 Need help? If the page, field, or approval action is missing, confirm the active organisation and ask an administrator to check your role and permissions. Quote the record reference when contacting support. 
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