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AP Bills in SKY Vendor
Overview
View a listing of AP Bills from Agvance data. Bills displayed will adhere to the Vendor Restrictions from Agvance. In SKY Admin, the Vendor toggle can be turned on or off for each SKY user to allow or deny access to the SKY V...
AP Bill Drafts - SKY Vendor
The Drafts tab displays AP Bills entered but not yet posted. AP Bills here can be viewed by selecting the Eye icon. When adding an AP Bill, there is an option at the bottom to Set bill status to "Draft" . Check this box prior to saving an...
AP Bills In Approval Process - SKY Vendor
The In Approval Process tab lists A/P Bills in the approval process. Bills awaiting approval or those that have been approved but not yet reviewed and posted will display here. Select the Expand icon to view additional details. In the Appr...
AP Bills My Approvals - SKY Vendor
The My Approvals tab in SKY Vendor lists all Bills ready for approval by the SKY user currently logged in.
Select the Eye icon to view additional details including the G/L Account , Description , Amount , Quantity , Veh...
Autofill AP Bills - SKY Vendor
Autofilling AP Bills can be made available for the company in SKY Admin by turning on Enable Autofill under Vendor . Turning this on allows those with Add/Edit AP Bill permissions to upload files that will be scanned and automatically po...
