Accounts Payable
Includes Invoices, Service Providers, 1099s, and Service Contracts
Invoices
- Invoice Overview
- How to Approve Invoices Using the Approve Invoices Page
- Entering Invoices in Vantaca
- Invoice - Complete Data Entry
- Invoice Processing: Coding Invoices
- Best Practices – A/P Data Entry
Vendors
- Notifying Vendors Before Switching to Vantaca
- Setting up Vendor Payment Methods
- Vendor Alias
- Merging Duplicate Vendors
- How to Set Up or Edit a Vendor
- Vendor Documents