Accounts Payable
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      AP Dashboard

      This article will review the Back Office's AP Dashboard:

      Quick Reference Video Summary:

      • Provides a high level view of your Accounts Payable in the system
      • Each section of AP Dashboard is a link that will navigate users to the screen that will show you the corresponding data
        • 'Ready for Billing' will navigate to the Approve Bills screen
        • 'AP Variance List' will navigate to the Variance List
        • 'AP Open Bill Count' and 'AP Open Amount' will navigate to the Pay Bills screen
      • Note:  This dashboard will only appear to LSP Staff members that have the AP Access Permissions checked in their staff profile