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Confidential AP Viewer
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Contents

Confidential AP Viewer

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Article summary

More information coming soon!
Business Process
Description
Module

Add and Update Suppliers Online (30.1.1)

Role to view confidential data in AP reports in Florida PALM

AP

Import Suppliers (30.1.2)

Role to view confidential data in AP reports in Florida PALM

AP

Manage Supplier Banks (30.1.5)

Role to view confidential data in AP reports in Florida PALM

AP

Create and Maintain Encumbrances (30.2.1).

Role responsible for viewing confidential data in AP Reports
AP

Monitor Encumbrances (30.2.2).

Role responsible for viewing confidential data in AP Reports
AP

Establish Enterprise Encumbrances (30.2.3).

Role responsible for viewing confidential data in AP Reports
AP

Process Vouchers (30.3.1)

Role to view confidential data in AP reports in Florida PALM

AP

Voucher Matching (30.3.2)

Role to view confidential data in AP reports in Florida PALM

AP

Review and Approve Vouchers (30.3.3)

Role to view confidential data in AP reports in Florida PALM

AP

Enterprise Process Vouchers (30.3.5)

Role to view confidential data in AP reports in Florida PALM

AP

Run Prompt Payment Interest Calculation (30.3.6)

Role to view confidential data in AP reports in Florida PALM

AP

Process Carry Forward Payables and Vouchers (30.3.7)

Role responsible for viewing confidential data in AP Reports

AP

Process Pay Cycle (30.4.1)

Role to view confidential data in AP reports in Florida PALM

AP

Record Manual Payments (30.5.1)

Role to view confidential data in AP reports in Florida PALM

AP

Manage ACH/EFT Notifications (30.5.2)

Role to view confidential data in AP reports in Florida PALM

AP

Cancel and Reissue Payments (30.5.4).

Role to view confidential data in AP reports in Florida PALM

AP
Manage AP/PO Transactions (30.7)

Role to view confidential data in AP reports in Florida PALM

AP
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