Check Req is an acronym for ‘Check Request’ – a document that a business can use to generate payments. It’s a way for organizations to keep track of their spending, and ensures that all financial transactions are correctly recorded and accounted for. As part of the procurement process, a Check Req must be completed and approved before any payments can be made. That means taking the time to make sure everything is accurate and above board – from supplier details and cost breakdowns to payment terms and applicable taxes. Check Reqs help organizations stay on top of their finances, and ensure a secure, transparent financial process – so make sure you get yours right!