The Check Request form provides organizations with a method of handling internal company expenses and reimbursements through the IAConnect invoice processing Workflow.
Users access the web-based form through a URL provided by their system administrator. The form consists of several pages that walk the user through entering the necessary information for approval and processing of the request.
The Check Request form interacts with the Deltek Costpoint ERP system and supports the Multi-Company and Multicurrency functionalities in Costpoint.