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AP
Preparing
- Voiding an Invoice in Certify AP
- Retracting an Invoice in Certify AP
- Voiding a Packing List
- Retracting a Packing List
- Editing a Purchase Order
- Retracting a Purchase Requisition
Submitting
- Submitting a Purchase Requisition
- Submitting a Packing List
- Submitting an Invoice in Certify AP
- Placing a Purchase Order
- Creating an Order Pad
- Creating a Credit Card Invoice without Credit Card Charges
Approving
Reporting
- The User Approval Report
- The Transaction History Report
- The Company Data Report
- The View Voided Invoices Report
- The Receiving Report
- The Aging Report
Configuring
- Certify AP API
- Creating New Certify AP Roles
- Managing Certify AP User Roles
- Managing Certify AP Users
- Adding Users to Certify AP Roles
- Managing Certify AP Delegates