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P2P Payment
P2P Payment Request
Procure-to-Pay Payment Processing
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Payment Details
P2P
Vendor / Payee *
Amount *
Currency *
Select Currency
SAR
USD
EUR
GBP
AED
Payment Date *
Due Date *
Bank Account *
Select Bank Account
Payment Method *
Select Method
Bank Transfer
Check
Project
Select Project (Optional)
Division *
Select Division
Cost Center *
Select Cost Center
Invoice Reference
PO Reference
Description