SGA Accounts Payable Training Guide A/P INVOICE ENTRY     Menu option Daily > AP Invoice Batch List Invoices are entered into a batch. Multiple users may enter invoices into the same batch or individual batches. Click...

Walk-through of the New Vendor Approval process This is an example of adding and approving a new vendor when “Require new vendor approval” is activated. From the Vendor List screen select “New”.   Enter all required inform...