AP Imaging & Workflow
AP Workflow - Approval/Rejection Process
The attached document shows the Vendor Invoice and Request for Payment approval and rejection process.
Thu, Mar 24, 2022 5:48 PM
AP Imaging (Invoice Processing)
The attached document contains the following:
Table of Contents
AP Imaging (Invoice Processing) ..............
Thu, Aug 13, 2015 3:05 PM
Overview: How to Utilize the Owner Draw Box to Release
PwP Holds Automatically
By entering the appropriate draw number in the Owner Draw # Box on the
R...
Thu, Aug 13, 2015 3:02 PM