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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...
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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...
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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...
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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 ,...
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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...
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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...
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A listing of all Products can be viewed in Agvance SKY Product. Those with the Add/Edit Products permission enabled in Agvance SKY Admin can add and edit Products in Agvance SKY.
Use the Search field to search by Name , Product ID ,...
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View a listing of Purchase Invoices. In Agvance SKY Admin, the Product permission can be turned on or off for each Agvance SKY User to allow or deny access to Agvance SKY Product.
The Purchase Invoices grid displays Purchase Invoices with...
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View a listing of Purchase Orders in Agvance SKY Product. In Agvance SKY Admin, the Product toggle can be turned on or off for each User to allow or deny access to Agvance SKY Product.
The Purchase Orders grid displays Purchase Orders wit...
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When adding single transactions in Agvance SKY Order by Field, the Field Billing Split percentages and Customers can be modified. Note: This ability is not available when batch adding Blends/Plans. Once the Field is selected, Split percentages...