Accounts Payable
The key functions here are the processing and payment of AP Invoices. There are documents on payment terms and how to to the annual Taxable Payment Reporting (TPR). Electronic Approvals of Invoices are also included.
Module_Guide_-_Accounts_Payable-_Processing_and_Payments_of_Invoices_-_V1.0.pdf
Function_Guide_-_Implementing_Flexible_Payment_Terms_-_V2.0.pdf
Function_Guide_-_Taxable_Payments_Reporting_-_Checklist_V1.0.pdf
Function_Guide_-_Advanced_Electronic_Approvals_including_Subcontracts_and_SC_Payments_-_V1.0_.pdf
Function_Guide_-_Taxable_Payments_Reporting_-_V1.0.pdf
Function_Guide_-_Energy_Use_Capture_V1_0.pdf
Function_Guide_-_AP_Payment_Schedules_with_Request_for_Credit_V1.0.pdf
Function_Guide_-_Multiple_Prompt_Payment_Batches_and_Payment_Selections_by_Job_V1.0.pdf