User guide for submitting backcharge requests in Account Space.
Use Backcharge Application to submit a backcharge request between companies or business units.
Open Backcharge Application.
Create the backcharge request.
Add supporting details and remarks.
Submit the request.
The manager reviews the request first.
If approved, it appears in Backcharges for Accounts verification.
If Accounts approves it, the request can move to Backcharge Payments under AP.