Are you in the business of requesting check payments to be issued to vendors or suppliers? If so, then you need the Accounts Payable Check Request Form Template from WPForms.
With this standardized and pre-designed document, you can streamline the process of requesting a check payment for accounts payable purposes within your organization.
What Goes Onto an Accounts Payable Check Request Form?
An Accounts Payable Check Request Form typically includes fields for vendor details, invoice information, payment details, and any additional supporting documentation.
Luckily, these fields come pre-made on the form template provided by WPForms, so you can start using this form on your website immediately.
First, our check request form collects the vendor’s information, including their name and address.
Then, the form gathers the invoice number, invoice date, and invoice amount, followed by the payment due date. The form user will also provide the name of their project or department.
Supporting documents are provided next, with a field included on the Accounts Payable Check Request Form that allows the form user to upload files and documents to submit with their form.
Lastly, the check request form offers a field labeled “Requested By”, followed by an optional field to enter the date the form is submitted. The form user must also provide the name and email of the person approving the check request.
If you’re in search of even more accounts payable forms, be sure to sign up with WPForms. Signing up gives you access to the Accounts Payable Check Request Form Template and thousands of other pre-made templates for your site.
