-
15000102328
Guide to Entering Invoices in ERP
Purpose
The guide will provide step-by-step instructions on how to enter an invoice in the ERP.&nb
-
15000102430
Training Guide for AP Preparers
Purpose
The purpose of this training guide is to provide comprehensive information on how to use t
-
15000102602
How to Find Workflow Approvers
Purpose
This document will provide you with the most up to date approvers for workflows
API
-
15000102437
Does a budget amendment prevent an invoice from being paid?
Answer
No, you can pay an invoice while the budget amendment is being processed, unless you don't
-
15000102435
Modify a Rejected Invoice
Description of Issue
The invoice you submmited has been rejected from an approver.
Cau
-
15000104621
Training Guide for Invoice Approvals
Purpose
This document will provide steps to approve Accounts Payable workflow transactions using t