Accounts Payable
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      Unapproved Bills Summary

      This article will teach you about the Unapproved Bills Summary and how to understand it

             Quick Reference Video Summary

      • The unapproved bills summary will give you a high-level look at all the AP available to approve.
      • This screen will show you how much of the AP is in variance and how much of it is ready to be approved; column headers can be clicked to sort the listed data.
      • The AP amounts listed on this screen are hyperlinks that will bring you a more drilled-down view, so that action can be taken to handle your AP.
      • Filters and other flags are available to organize the data and see which bills have been invoiced or are over 30 days old.