Payment Information
AP Director Portal
Information
- AP Director Workshop (PDF)
- Pirate Pay Form – Invoice Number Cheat Sheet
- AP Divisional Super Admins
- Training Video
Training
- AP Invoice Entry
- Create and Manage Recurring Invoices
- Invoice Matching – AP Team Step-by-Step Guide
- ePRO Entering a receipt Tip Sheet
- Light Vendor Setup – One Time Payee Supplier Request Process in PORT
- Profile setup (Setting up default shipping addresses and FOAPAL)
- Pirate Pay Form: Adding Multiple Forms for Multiple Suppliers into a Single Cart
- Pirate Payment Form: Process and Navigation Guide