Skip to main content
How to submit a Recurring Spend Request
Updated over a week ago


  1. Click +Request and select Order.

  2. Ensure to select the appropriate Location, Department, and Date required.

  3. Click + Add new item.

  4. Fill out the required fields including Product Name, Account Code, and Preferred Vendor.

  5. Select the Recurring button. Then, select a Billing date for the recurring spend and how often it repeats.

  6. Enter the total length of the recurring spend. Note: The maximum period is 3 years.

  7. Input the Monthly or Yearly Price and select the applicable currency.

  8. Click Add order item to add the recurring spend item to the order request.

  9. Ensure the appropriate Next Approver is selected.

  10. Click Submit request.

Success! You've submitted a recurring spend request.

Additional Information:

Did this answer your question?