Parse Attachment in AP Workflow
Please click on the link below to see a video on how the Parse Attachment button works in Invoice Entry.
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Advanced Accounts Payable Workflow Capabilities
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Recording Invoices to a GL Activity in AP Workflow
To record expenses to a GL Activity in Accounts Payable Workflow in miViewPoint, the steps that you will follow will depend upon whether you are entering an invoice or approving an invoice. See the appropriate sections below. ADD A GL ACTIVITY TO A ...
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.
Budget Workflow - Create a Budget Workflow
To setup a budget workflow for a department, we need to first make sure there is a group created for that department with the appropriate account numbers assigned. Then, we need to create the workflow itself. Follow these instructions on how to ...
Budget Workflow Account Changes
You shouldn't be adding additional accounts to a workflow after they are initialized as they won't show up for the user until the next year. To do this you need to follow the steps below. 1. Go to General Ledger -> Budget Workflows -> Budget ...