Check request


Check Requests are very important for a company’s finance and accounting organization. With Pipefy’s Check Requests Flow Template you can have a standardized way of receiving, analyzing and approving each request while keeping track of your team’s productivity and gathering reports.

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Template structure

See how this template is structured. As this is just an example, you can customize it.

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  1. Name
  2. Email
  3. Supplier
  4. Submit
  5. Ammount
  6. Invoice date
  7. Payment due date
  8. Invoice number
  9. Payment terms


Information check

  1. Is all necessary information included?
    • Yes
    • No
  2. If not, what is missing?


  1. Assignee
  2. Is the request approved?
    • Yes
    • No


  1. Date of payment
  2. Ammount paid
  3. Ready to archive?
    • Yes


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