AP Quick Video Tutorials

Here are links to short videos of steps within the Accounts Payable process. To view all of the process steps, go to the applicable topic page(s).

• Adding Multiple SpeedChart Coding Lines

• Adding a Voucher Attachment

• Copying from a Purchase Order

• ISTV Viewer Page

• Processing ISTV Vouchers

• Reviewing Supplier Address

• Communicating with OSS using the AP Sorter Page