Accounts Payable Vouchers
  • Submit and track claims for expenses incurred for official business purposes such as
    (but not limited to):
    • Travel, mileage
    • Conferences, hotel, transportation
    • Other miscellaneous official business expenses
  • Vouchers can be initiated by the Employee or by Administrators/Supervisors
  • Full electronic approval process
  • Creates A/P transactions from the approved vouchers
©2020 Harris School Solutions, a division of Harris  •  All Rights Reserved
Version: 2020.11.03
Last Updated: 11/03/2020
22:04:19