| AP-01 Create Accounting (Ad Hoc) |
| AP-01 Procedure 09B Applying a Debit or Credit Memo for Direct Invoices (with tax) |
| AP-03 View Invoices |
| AP-04 Force Approve Invoices |
| AP-05 View Payments |
| AP-06 View Suppliers |
| AP-07 Create and Manage Invoices |
| AP-08 Initiate Invoice Approvals |
| AP-09a Create and Process Check Payments |
| AP-09b Create and Process Electronic Payment |
| AP-09c Create and Process IGO Payments |
| AP-15 View and Void Payments Resend Remittance |
| AP-16 Release Holds for Invoices |
| AP-17 Supplier Registration |
| AP-19 Escheats Supplier Process |
| AP-20 Manage BOA PCard Invoices |
| AP-21 Create Recurring Invoices |
| AP-22 Correct Errors from Invoice Upload (Spreadsheet) |
| AP-25 Escheats Payment Request Process |
| AP-26 Escheats Employee Process |
