Establish Approver Rules in Agvance SKY Vendor

Easily route AP Bills through your Team

With new Agvance Vendor capabilities, set up approver rules that automatically route bills to the appropriate team members based on your defined bill criteria. 

Whether you want to route bills by amount, vendor, location, or other attributes, you have the flexibility to build rules that match the way your team already works. This enhancement eliminates the need to manually select bill approvers, saving time and reducing the risk of bills being routed incorrectly or slipping through the cracks.

By automating this process, you can help ensure that every bill reaches the right approver quickly, keeping your accounts payable workflow moving smoothly and giving you greater visibility and control over approvals.

Note: Import line-item details with CSV. If you receive billing information in CSV format, you can now upload line-item details directly into AP Bills instead of entering them manually. This saves time, improves efficiency, and reduces the risk of data entry errors.

NEXT STEPS

Start building out your approver rules today! Set up your criteria, assign your approvers, and let Agvance Vendor handle the routing for you. Our Agvance Accounting team is ready to help with any questions you may have along the way.