Accounts Payable Processes

As of July 12, 2021, this "Learn Veracross" site has been deprecated.  It will remain live at least through October 1, 2021, but will no longer be updated. All knowledge content has moved to the new Veracross Community, and head to Veracross University for the latest onboarding training.  Please update your bookmarks. 

How to add an AP Invoice for a One Time Vendor


How to Produce Recurring AP Invoices


How to Void an Issued Check


How to Void a Non-Issued Check


How to Merge Vendors

How to Credit an AP Invoice

Accounts Payable Workflow Options

How to enter Pre-Paid Invoices

How to Transfer Pre-Paid Invoices