Which company is paying? *
This decides which letterhead and account codes the request uses.
Who gets paid
Line items
One line per invoice charge. Add as many as you need.
Total
Invoices and backup
PDF or a photo of each invoice. They are attached behind the RFP in the final PDF.
Approvals
Three signatures. You sign here, your director signs from an email, and Mary signs last.
Your signature goes on the
Manager
YouNot needed when a director prepares it
Ask Mary to confirm
Director
YouExecutive
MaryAdded when Mary approves
Her saved signature is stamped on automatically.