Click +Request and select Order.

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

Click + Add new item.

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

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

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

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

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

Ensure the appropriate Next Approver is selected.

Click Submit request.