Advanced Accounts Payable Workflow Capabilities

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• miExcel Accounts Payable User Manual

  See attachment tab

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  This documentation is for Advanced Procedures in the Accounts Payable module: ACH Direct Pay: .......................................................................................................................... 3 Vendor ACH Direct Pay Setup: ...

• miViewPoint Accounts Payable Workflow Video

  This video will walk you through the entry and approval of an invoice utilizing the Accounts Payable workflow available in miViewPoint.

• 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

• Connect Accounts Payable User Guide

  Connect Accounts Payable User Guide