Manage and organize Vendor billing and payment processes with Agvance SKY Vendor.
Vendor allows companies to add and track the flow of Purchase Orders, Bills, Vendor Payments, and establish a bill approval system in real-time using mobile, laptop or desktop devices.
- Add an AP Purchase Order in Agvance SKY Vendor. For more information on AP Purchase Orders, see here.
- See more information here on how to add, edit, void, or reverse Bills in Agvance SKY Vendor.
- For additional information on using the Agvance SKY Vendor auto fill tool, visit Autofill AP Bills.
- Learn more about adding AP Payments in Agvance SKY Vendor here.
- Learn how to establish a bill approval system here.
