To void an Accounts Payable check for an invoice expensed in a prior fiscal year,…Read More
Use the Cancel Outstanding Purchase Orders option to cancel the remaining balances for all line…Read More
Yes, a third-party payment service company, such as Repay, can be used with paying vendors…Read More
After expensing a purchase order, if it needs to be cancelled (no longer will receive…Read More
To update the system with the new approver, add the new approver as a user…Read More
When creating a new batch of invoices and completing the Credit Card Payment Batch section,…Read More
Yes, if a user entered a requisition but forgot to submit it, you can submit…Read More
For outstanding purchase orders (and requisitions, if applicable) that are needed in the next fiscal…Read More
Do you have any Flexible Financial Reports or Board Reports that you do not use? …Read More
Yes, complete a Purchase Order payroll calculation to see what is left of your budget…Read More