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Overview
View a listing of AP Payments from Agvance data. Payments 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 acc...
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In the left navigation panel of SKY Vendor, select Prior Years' Bills to view Bills that are at least 12 months old and paid in a previous fiscal year.
Note: Bills from years ended after August 2024 are available here.
A Search fiel...
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GRAIN-1012 / Company Name on Homepage – The Company Name can now be displayed on the homepage of Agvance SKY. Why – This helps identify which SKY company a User is logged into. When/Where – The Company Name can be seen on the homepage of Ag...
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Contact Support Options
Determine which Contact Support buttons are available on the SKY homepage at SKY Admin / Utilities .
SSI Support
Configure settings for contacting SSI Support. This button will open a new email window t...
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Overview
AP Purchase Orders are available in the left navigation. Search for specific AP Purchase Orders by Vendor Name , Vendor ID , PO # , PO Date , and Status .
Select the Expand button to view additional detail...
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Manage and organize Vendor billing and payment processes with 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...
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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...
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SV-2585 / Warehouse Delivery Tickets – Delivery Tickets load for editing as expected. Why – If the Hazmat PDF was not available, the Delivery Ticket would not fully load for editing. Action Needed – No action required. ...
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The Drafts tab displays AP Bills entered but not yet posted. AP Bills here can be viewed by selecting the Expand button.
When adding an AP Bill, there is an option at the bottom to Set bill status to "Draft" . Check this box prior t...
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The My Approvals tab in SKY Vendor lists all Bills ready for approval by the SKY user currently logged in.
Select the Expand icon to view additional details including the G/L Account , Description , Amount , Quantity , V...