Processing invoices just got a whole lot easier with the AP Worklist. This application is used for processing invoices that go on hold at Yale. The AP Worklist allows users to takes steps necessary to process invoices for payment. This tool dramatically reduces the invoice approval/payment time, resulting in savings for the University.
Topics Covered in this hands-on session:
- Accessing the AP Worklist
- Submitting/Approving an Invoice
- Rejecting an Invoice
- Annotations/Comments
- Split Charging
This training session is recommended for any Yale University departmental staff member, who will be using the AP Worklist to process invoices that go on hold.
