Accounts Payable Data

This folder is for Job Aids or information related to Accounts Payable data.

Monitoring Accounts Payable and Expense Report Approvals
Purpose of this Article: This document explains how to use the Reports and Analytics application to track outstanding accounts payable and expense reports, a...
Tue, Jan 18, 2022 at 7:44 PM
New Voucher Payment Summary Dashboard
The Voucher Payment Summary dashboard provides high-level information about late payments, unsettled payments, and top checks that were issued and never set...
Wed, Jan 12, 2022 at 10:17 AM
12X Employee Travel & Expenses in Banned States Dashboard and Policy
The 12X Employee Travel & Expenses in Banned States dashboard enables departments to identify instances of employee travel and related expenses that vio...
Wed, Jan 12, 2022 at 10:17 AM
How to use the Supplier Online Invoicing and Payments Dashboard
How to use the Supplier Online Invoicing and Payments Dashboard in SF Reports & Analytics 1. Access SF Reports & Analytics via the SF Emplo...
Thu, Jan 13, 2022 at 1:19 PM
How to Execute and Perform Covid19 AP Voucher Reclassification
Purpose of this Article: To build a template that is easy to use to reclass posted COVID 19 transaction. Steps will include Executing Query. Perform review,...
Tue, Jan 18, 2022 at 7:42 PM