Updated Articles

  1. 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...
  2.  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...
  3. 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...
  4.  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 for each User to allow...
  5. 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...
  6. 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...
  7. Autofill AP Bills - Agvance SKY Vendor

    Autofilling AP Bills can be made available for the company in Agvance SKY Admin by turning on Enable Autofill under Vendor . Turning this on allows those with Add/Edit AP Bill permissions to upload files that will be scanned and auto...
  8.  AP Bills My Approvals - Agvance SKY Vendor

    The My Approvals tab in Agvance SKY Vendor lists all Bills ready for approval by the Uuser currently logged in.      Select the Expand icon to view additional details including the G/L Account , Description , Amount , Quantity ,...
  9. AP Bills In Approval Process - Agvance SKY Vendor

    The In Approval Process tab lists A/P Bills in the approval process. Bills awaiting approval or those that have been approved but not yet reviewed and posted will display here. Select the Expand icon to view additional details. In the Ap...
  10.  AP Bills in Agvance SKY Vendor

    The playlist below covers viewing and entering AP Bills in Agvance SKY Vendor. Separate videos are also available within each relevant section of this article. It is recommended to expand the videos to full screen to ensure all details are visible...