Using VPConnect - VPConnect - English - Foundation 22.1 - OnBase - external


Foundation 22.1

VPConnect allows a business to automate accounts payable transaction flow between their accounting system and their suppliers or vendors. For suppliers, it allows the entry and submission of purchase order and non-purchase order related invoices over a web-based portal. Suppliers can log into VPConnect at any time and submit invoice information. They can also view the status of a submitted invoice as well as see past invoices at any time. Additionally, suppliers can search for and look up information regarding open Purchase orders that have been opened for them. For regular vendors, this group can upload their invoices and perform light data entry to submit their invoices.

VPConnect supports multiple languages: English (US), French, and Spanish. The application also provides Multicurrency support.

VPConnect is navigated using the menu bar at the top of the screen. Users can perform functions in the following menus: