Articles
Agvance SKY Vendor Fact Sheet
Vendor is a web-based platform that enables real-time monitoring of AP purchase orders, billing, and vendor payments. Accessible via mobile, laptop, or desktop devices, it offers tools for organizing vendor payments, revising AP purchase orders, e...
Agvance SKY Vendor Overview
Manage and organize Vendor billing and payment processes with Agvance SKY Vendor.
Vendor allows companies to add and track the flow of Purchase Orders, Bills, Vendor Payments, and establish a bill approval system in real-time usin...
AP Payments - Agvance SKY Vendor
Overview View a listing of AP Payments from Agvance data. Payments displayed will adhere to the Vendor Restrictions from Agvance. In Agvance SKY Admin, the Vendor toggle can be turned on or off ...
AP Purchase Orders - Agvance SKY Vendor
Overview AP Purchase Orders are available in the left navigation of Agvance SKY Vendor. Search for specific AP Purchase Orders by Vendor Name , Vendor ID , PO # , PO Date , and Status . Select the Ex...
Vendors - Agvance SKY Vendor
Overview A listing of all Vendors is available in Agvance SKY Vendor. The list can be narrowed down by selecting the Filter icon and specifying the Vendor Status and/or Vendor Locations . Vendors can be added or edited by those with the A...
Prior Years' Bills - Agvance SKY Vendor
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 Se...
