Accounts Payable Workflow

The Banyon Data Workflow is an add-on module to Fund Accounting and allows for an approval process for invoices to be paid.

Initially invoices are scanned in, assigned vendor, due date, expense codes, and authorized department to approve.

Employees will then log in with their approval code to see invoices that need approval. Once the
invoices have been approved, they are waiting in accounts payable to load into the batch.