Updating...
Skip to main content
Filter your search by category. Current category:
All
All
Knowledge Base
Service Catalog
Search the client portal
Search
Sign In
Show Applications Menu
F&A Client Portal
Sign In
Search
Home
Services
Knowledge Base
More Applications
Skip to Knowledge Base content
Search
Articles
Blank
Knowledge Base
Accounts Payable
Working with Suppliers
All AP Tutorials
All AP Tutorials
Overview
In this section, you will find a list of all tutorials relating to accounts payable processes.
Registering your Business as a Supplier
Registering an Individual as a Supplier
Searching for a Supplier
Searching for a Supplier Address by Name or DBA Name
Viewing the Status of a New Supplier
Viewing Voucher Payment Information
Setting Up a Notification Email Forwarding Rule in Outlook 365
Working with Payment Requests
Working with AP Journal Vouchers
Approving AP Transactions
Working with Fellowship and Training Grant Stipend Payments
Sign in to leave feedback
0 reviews
Blank
Blank
Blank
Blank
Print Article
Deleting...
×
Share
Recipient(s)
- separate email addresses with a comma
Message
Press Alt + 0 within the editor to access accessibility instructions, or press Alt + F10 to access the menu.
Check out this article I found in the F&A Client Portal knowledge base.<br /><br /><a href="https://uga.teamdynamix.com/TDClient/3109/FandA/KB/ArticleDet?ID=150279">https://uga.teamdynamix.com/TDClient/3109/FandA/KB/ArticleDet?ID=150279</a><br /><br />All AP Tutorials<br /><br />All AP Tutorials