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SV-2635 / Import CSV into AP Bill – A CSV file can now be imported into an AP Bill in Agvance SKY Vendor. Why – This makes entering AP Bills easier and more efficient. When/Where – In the Expense Breakdown & Predefined Split section of ...
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SKYD-42 / User Roles – Roles are now available in Agvance SKY Admin. Why – This makes managing Users more efficient and straightforward. When/Where – Roles are set up and maintained in Agvance SKY Admin under Users & Roles . Action N...
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The playlist below covers viewing and entering AP Bills in Agvance SKY Vendor. Separate videos are also available within each relevant section of this article. It is recommended to expand the videos to full screen to ensure all details are visible...
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Last Updated: 08/05/2026
in Education eLearnings
The purpose of this course is to provide a basic understanding of the purpose of product specific bookings as well as the processes of adding and invoicing these bookings.
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View a listing of Purchase Invoices. In Agvance SKY Admin , access to Product can be turned on or off for each Role to allow or deny access to Agvance SKY Product.
The Purchase Invoices grid displays Purchase Invoices with the option to ...