PAYscan Setup Procedures

Topics Updating the Database Schema Setting Up Approver Roles Security and Menu Configuration Assigning Approver Roles to Employees Setting Up Expense Types Setting Up Approval Workflows Setting Up Purchase Order Display Types Setting Up Invoice Register and Payable Invoice Display Types Setting Up Journal Entry Display Types Configuring the Workflow Dashboard Configuring the Invoice Register Dashboard Configuring the Commit Payments Screen Configuring the Process Payments Screen Setting Up Expense Type Access Setting Up G/L Account Expense Type Access Setting Up Payable Options Setting Up Scanners Setting Up Procure to Pay Setting Up Check Signatures

This topic describes how to set up PAYscan.