Accounts Payable

Accounts Payable Best Practices

• Create a New Unit Vendor Introduction
• Auto Generated Invoice Set Up
• RASI Transfer Workflow
• 1099-MISC Information
• I-9 Central
• I-9 Form

Invoice Upload

• Upload, Review and Accept Invoice Uploads
• EDI Workflow
• OCR Invoice Upload Known Facts
• Vendor Request to Email Invoices Template

Journal Entries and Reclasses

• Benefits & Functionality of the Transaction Reclass Feature
• Journal Entries & Transaction Reclass Workflow and FAQs
• Introduction to: Journal Entries