AP Imaging & Workflow

AP Workflow - Approval/Rejection Process
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 Workflow Outline
AP Workflow Outline
Thu, Mar 24, 2022 6:29 PM
AP Imaging (Invoice Processing)
AP Imaging (Invoice Processing) The attached document contains the following: Table of Contents AP Imaging (Invoice Processing) ..............
Thu, Aug 13, 2015 3:05 PM
Utilizing Owner Draw Box in Workflow to Automatically Release PwP Hold
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
AP Workflow Rejection Outline
AP Workflow Rejection Outline
Thu, Mar 24, 2022 6:29 PM