RealPage Accounting: Create AP Invoice in Site View Create AP Invoice in the Workbench 1. Go to Workbench 2. Click Add > AP Invoice 3. Enter the details of the invoice: * Invoice Number * Invoice Date * Total Invoice Amount * Vendor * Posting Date * Due Date 4. In the Line Entry Type field, select one …
RealPage Accounting: Approve or Decline Transactions in the Approval Workbench Before You Begin Access can vary depending on your subscriptions and your permissions. If you do not see the Approval Workbench in the menu, then ask your system administrator to check your permissions. Step 1: Go to the Approval Workbe…