Manual for cash/cheque request creation
First choose the corresponding tab in HR module – the list of existing cash requests will be presented
For new Cash/request creation press 
For creation please fill in the corresponding information
Type – choose Cash or Cheque request by putting tip
Currency – choose currency from the drop-down list
Request date – choose the date of request
Employee, Department, Company – information about the request-creator
Reference Number – insert the reference number of the request
Subject – insert the description of request you need
Notes – any notes needed
In case of Cheque request please choose Supplier as well from drop-down list
After pressing 
you will be provided with possibility to add Request items
Choose Kind from drop-down list
Insert Price and Quantity. Amount will be calculated automatically. The total sum of request will be shown
After allocate request to corresponding account
To create job for current request, press 
To print the request press 
Example of printed request
