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AP
Preparing
- Customizing a Purchase Order
- Voiding an Invoice in Certify AP
- Retracting an Invoice in Certify AP
- Voiding a Packing List
- Retracting a Packing List
- Editing a Purchase Order
Submitting
- Quick Adding Items to Purchase Requisitions
- Submitting a Purchase Requisition
- Submitting a Packing List
- Submitting an Invoice in Certify AP
- Placing a Purchase Order
- Creating an Order Pad
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
- Using the Data Import Utility Tool
- Locating the User Approval Delegation Page
- Using the Department Preferences Tab
- Suppressing AP Email Notifications
- Using the AP Roles Summary Tab
- Enable Emburse Pay- B2B Payments
Video Tutorials
- Creating Online Purchase Requisitions
- Approving Requisitions
- Sending Purchase Orders to Vendors
- 2- and 3-Way Matching
- Submitting an Invoice in Certify AP
- Invoice Capture