[AP] AP Unapproved Invoice Entry

AP Unapproved Invoices Concept: AP Payment Processing in Vista by Viewpoint and Keystyle 

Note: All invoices entered in AP Unapproved Invoice Entry require a reviewer. 

Precautions: 

1. Directions for entering SL Subcontract Invoices

2. Invoice Number Standards 

3. Setting up Reviewers

Once you receive an invoice from a vendor:

1. Go to AP Unapproved Invoice Entry

2. Enter the Invoice in Vista

Once the invoice is approved by the reviewer:

1. Post the invoice