DO NOT send these to [email protected] or email them to the AP address as this will significantly delay payment while trying to determine where the invoice needs to be routed for approval ... in Accounts ...

Each individual within the workflow process has the responsibility of ensuring that ... Also, the traveler verifies that the submitted expenses are reasonable and appropriate. Project Approval (An ...

Detailed instruction on how to enter a purchase order receipt is available in the Enter Receipts Using Add/Update Receipts Training Guide ... the employee should check the approval history and reach ...

The buyW&M Accounts Payable and Vendor Management training videos are located in the Cornerstone Learning Management System (LMS). Log into Cornerstone and click on the Browse for Training Icon.

Accounts payable (AP) is a critical yet tedious activity in running any business. Everything from processing invoices to getting approvals, the AP workflow can turn into the most excruciating, ...