Accounts Payable- Advanced Procedures (Direct Pay, Recurring Invoices, Approvals)

This documentation is for Advanced Procedures in the Accounts Payable module:

ACH Direct Pay: .......................................................................................................................... 3

Vendor ACH Direct Pay Setup: ................................................................................................ 5

Accounts Payable Invoice Approval Process: ....................................................................... 6

Importing Invoices: ................................................................................................................... 15

Recurring Invoices: ................................................................................................................... 16

Please see attachments tab for documentation.

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miExcel Accounts Payable User Manual
See attachment tab
Connect Accounts Payable User Guide
Connect Accounts Payable User Guide
miViewpoint Invoice GL Detail Entry- Adding/Removing fields using Column Chooser
This is for Invoice Entry in miViewpoint Accounts Payable. You can use column chooser to add/remove fields from showing for your invoice GL detail entry portion of the invoice. See attachment for column chooser instructions.
How to renumber and/or reprint checks in Connect Accounts Payable that have NOT already been updated to General Ledger
Please see attachments tab. This attachment goes over how to renumber checks, reprint checks, or void & reprint checks. * Note: These instructions are specifically for checks NOT yet updated to General Ledger
Advanced Accounts Payable Workflow Capabilities
See attachment

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