Accounting Solutions (Web)
- How To: Check Requests
- How To: Bill Payments
- How To: Digital Purchase Orders
- How To: Bills
- How To: Accounting Reports
- How To: Digital Workflows
- How To: Vendors
- Paperless Accounting Workflows Release Notes
- Video Tutorials: Digital Purchase Orders
- How To: General Ledger
- How To: Journal Entries
- How To: Petty Cash
- How To: General Accounting
Accounting Solutions (Citrix)
Technical Release Notes
Canadian Payroll/Accounting Solutions
How to: Approve a Vendor
Step 1: Under Accounting on the left navigation menu, click VENDORS.
Step 2: Click on the Vendor you would like to approve..
Step 3: To make changes or add information to the vendor, click EDIT.
Step 4: Click SAVE once editing is complete.
If you would like to reject it back to the user who submitted the vendor, click REJECT then enter a reason and click CONFIRM.
The user who submitted the vendor will receive an email notification to make the necessary changes then re-submit.
Step 5: Click APPROVE.