Tutor Perini Corporation

Accounts Payable Training Materials

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(B) = Beginner Lesson

(I) = Intermediate Lesson

(A) = Advanced Lesson

 

 

Invoice Router

Essentials for Invoice Coders and Approvers

Invoice Router Web Version Access via Citrix

Application Xtender

Using Application Xtender

Backfill 2.0

Scanning Folder

General AP Documentation

PWP Media Instructions

Using the Cost Code Lookup Utility

Process Payments

Progressing Payments

Tax Accruals

Updating Selected Vouchers

Hold Retainage

Release Retainage

Split Payment or Joint Check Instructions

Approving Vouchers for A/P Cash Requirements

Speed Status Change (Cash Requirement)

Pay When Paid

Inquiries & Reports

Accounts Payable Aging by Company

Address Book Inquiry on a Vendor

Supplier Ledger Inquiry

Supplier Payment Inquiry

Open Purchase Order Inquiry

Open Purchase Order Receipts

Viewing Payment Register

Changing Accounts & Codes

Changing G/L Account or Cost Code

 

 

A/P Training Materials

Speed Voucher Entry

Standard Voucher Entry

Voucher Match to OJ Purchase Order - Type P2

Voucher Match to ON Purchase Order - Type P3

Voucher Journal Report

Voucher Review and Post

Invoice Error Correction for Non-PO Invoices

Delete a Non-PO Invoice

Delete a PO Invoice (Reverse a PO)

Entering Discount Terms

Tax Accruals - Standard Voucher screen

Tax Accruals - Speed Voucher screen

Distribution Lines

View Work Center Error Messages

Vendor Maintenance Form (VMF)

Vendor Maintenance Form (VMF)