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Last Updated: 07/08/2026
in Knowledge Base Agvance SKY
To enable SSO or once the steps below have been completed, reach out to SSI Support. Step 1: Add New Application Add New Application in Entra ID
Log in to the Azure Portal.
In the Azure Services section, choose Azure Active Directo...
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Manage Saved Weights, found at Hub / Utilities / Scale Interface / Agvance Scale Interface / Operations , gives the ability to delete saved weights that are no longer needed and will not be used on any Scale Ticket. This would typically be used i...
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Last Updated: 07/08/2026
in Knowledge Base Agvance SKY
Multiple areas in Agvance SKY utilize a grid that works much like an Excel sheet to display information.
Pin – Select the Pin button to choose columns to remain frozen when scrolling horizontally.
Hide – The Hide bu...
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In the left navigation panel of Agvance SKY Vendor, select Prior Years' Bills to view Bills that are at least 12 months old and paid in a previous fiscal year. Bills are displayed in a grid that operates much like an Excel spreadsheet. A Se...
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Overview AP Purchase Orders are available in the left navigation of Agvance SKY Vendor. Search for specific AP Purchase Orders by Vendor Name , Vendor ID , PO # , PO Date , and Status . Select the Ex...
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Overview A listing of all Vendors is available in Agvance SKY Vendor. The list can be narrowed down by selecting the Filter icon and specifying the Vendor Status and/or Vendor Locations . Vendors can be added or edited by those with the A...
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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 Agvance SKY Admin, the Vendor toggle can be turned on or off for each User to allow...
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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 usin...
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Vendor is a web-based platform that enables real-time monitoring of AP purchase orders, billing, and vendor payments. Accessible via mobile, laptop, or desktop devices, it offers tools for organizing vendor payments, revising AP purchase orders, e...
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Autofilling AP Bills can be made available for the company in Agvance 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 auto...