Webinar: Connect Online Accounts Payable (2024.05) (3602)

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• 2022.05, Connect Accounts Payable - Purchase Orders and Requisitions (3475)

  Version: 2022.05 Summary: Learn how to use the Accounts Payable application to process requisitions and purchase orders. [MP4] Downloads: PO Checklist [XML] Right-click [XML] and select Save As. Use the Checklist flyout menu on the main menu to ...

• Webinar: Connect Accounts Payable - Purchase Orders and Requisitions (3538)

  Version: 2023.05 Summary: This webinar covers entering, submitting, and approving purchase orders and requisitions using Connect and Connect Online. [MP4] Webinar Time Stamps 00h01m20s, Submitting a requisition 00h11m04s, Adding online attachments ...

• Accounts Payable- Advanced Procedures (Direct Pay, Recurring Invoices, Approvals)

  This documentation is for Advanced Procedures in the Accounts Payable module: ACH Direct Pay: .......................................................................................................................... 3 Vendor ACH Direct Pay Setup: ...

• How to renumber and/or reprint checks in Connect Accounts Payable that have NOT already been updated to General Ledger

  Please see attachments tab. This attachment goes over how to renumber checks, reprint checks, or void & reprint checks. * Note: These instructions are specifically for checks NOT yet updated to General Ledger

• Connect Year-End - 2023

  It is that time of the year again to perform our year-end procedures. We have accumulated several documents and resources to assist you in your year-end processing. Please utilize the resources listed below to assist in stepping through the ...