In the left navigation panel of Agvance SKY Vendor, select Prior Years' Bills to view Bills that are at least 12 months old and paid in a previous fiscal year. Bills are displayed in a grid that operates much like an Excel spreadsheet. A Search field is also available to find specific Bills.
Note: Bills from years ended after August 2024 are available here.
The Expand icon provides the Payment #, Payment Date, Status, Source, and Total Payment. Selecting the Payment # opens the AP Payment in a new tab. Selecting Download Attachments downloads the Bill's attachments in a zip file.
Filters can be applied to narrow down the list of Bills by Vendor Status and/or Date Range.
