Automated Check Request Form

Yes, Orion has an  electronic form/check request form that the user can fill out and submit to accounting direct from their desktop as part of the Orion program. These electronic check request forms are routed to the accounts payable person and they can then create a Quick Check or a Voucher from the Check Request.

You can see the AP Check Request form by opening the Check Request icon on your Orion Side Bar and clicking NEW.