Payment Request in Account

What is a Payment Request?

A payment request, also known as a request for payment, is a nonstandard request by a department for approval of payment by the company for goods or services. It is often used for purchases when an invoice is not provided.

Here you are going to learn about the steps to how to Generate the report of Payment Requests in Account name wise. Step 1: Step 1: Login with Fresa Gold and select Accounts module and go to Payment Request Monitor (Fig-1)


Step 2: Select the date range, select Account name then click submit button. (Fig-2)


Step 3: All the Payment Requests in the entered date range in the selected account name will be displayed on the screen. (Fig-3)


Step 4: You can download the report by selecting options and click download option. (Fig-4)


Hope now we got an idea on How to generate the report of Payment Request in Account name wise.
For further clarification, send your queries to because our motto is to help customers.
Click here to learn more about our blogs – Your one-stop solution for freight software needs.

Who we are

Fresa Technologies Pvt Ltd is an independent, neutral and professional software company that provides IT and IT enabled services with focus on providing solutions only to Freight forwarding and shipping industries.

Fresa Technologies also focus on developing cost effective and efficient Freight Forwarding Software Applications with a user friendly interface and back office solutions. It also focuses on infrastructure and hardware support such as developing & maintaining websites and Mail Services.

Our team comprises of highly skilled individuals, who are experienced architects in designing & developing Freight forwarding & logistics software for over 20 years. They are domain experts and specialize in providing customized, user friendly and cost effective solutions. They focus on enhancing user experience and satisfaction for a sustainable relationship.