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