About This Document:
This document details how Segment (Department, GL Account, Project,...) Descriptions can provide detail to the Requester as to when to make that selection in a Cart. In this example a Department is used but the process is the same for all Segments. *Please note that Department may be names differently at your organization (Class, Location, etc).

This process requires the Prendio Requester and Accounts Payable Roles.


Accounts Payable > Departments > Prendio Departments:

1. The Description displayed here will appear in a Cart when selecting this Department.

2. Press Edit to Add or Modify a Description.

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3. Enter the Description and press Save when complete.

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Cart Results:

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4. The Description now appears when this Department is selected in a Cart.