TABLE OF CONTENTS
Overview
Below is quick resources to allow you to better understand Premier.
| Title | Description |
| Knowledge Base Articles | Centralize location of all Knowledge Base articles for Premier. Requires login |
| Account Payable Articles | |
| Purchase Order Articles | |
| Approval Workflow Articles | |
| SubContract Articles | |
Account Payable Details
| Title | Description |
| Creating AP Invoice | How to entering a AP Invoice |
| Approving AP Invoices | How to Approve AP Invoices |
| Pending AP Invoice Status | Understand details of the Pending AP Invoice Status |
| Adding New Vendor | How to add new Vendor in Premier |
| Auto Populate AP Invoices with PO and SubContract | Understand matching of PO Lines and SubContract into AP Invoices |
Other Details
| Title | Description |
| Approval Workflows (AP,PO) | Overview of setting up Approval Workflows in Premier |
| Adding a Job | Adding a Job in Premier |
| Jonas API Documentation | API Documentation |
| OData Details | Metadata on what is available for ODATA service in Premier |
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article