Accounts Payable Processes

As of July 12, 2021, this "Learn Veracross" site has been deprecated.  It will remain live at least through December 23, 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