#  What information do vendors see on the check stub? 

 



- Invoice date
- Invoice number
- Payment amount
- PO/PR Number
- Description field = 'Requisition Description' that is entered (when you begin your 'Checkout') - only the first 35 characters will be used on a payment remittance due to spacing.



 

 

 



 

 See also:- [ Procure to Pay ](/faq/procure-pay)
- [ Procure to Pay ](/services/procure-pay)