Accounts Payable Data

This folder is for Job Aids or information related to Accounts Payable data.

Monitoring Accounts Payable and Expense Report Approvals
Purpose of this Article: This document explains how to use the Reports and Analytics application to track outstanding accounts payable and expense reports, a...
Thu, Jan 5, 2023 10:53 AM
New Voucher Payment Summary Dashboard
The Voucher Payment Summary dashboard provides high-level information about late payments, unsettled payments, and top checks that were issued and never set...
Thu, Jan 5, 2023 10:53 AM
How to use the Supplier Online Invoicing and Payments Dashboard
How to use the Supplier Online Invoicing and Payments Dashboard in SF Reports & Analytics 1. Access SF Reports & Analytics via the SF Emplo...
Thu, Jan 5, 2023 10:53 AM
How to Execute and Perform Covid19 AP Voucher Reclassification
Purpose of this Article: To build a template that is easy to use to reclass posted COVID 19 transaction. Steps will include Executing Query. Perform review,...
Thu, Jan 5, 2023 10:53 AM