AP Roadmap
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Overview of APMAIN
The AP Roadmap provides a graphical path through the DDI Connect Accounts Payable system.
- From the DDI Connect main menu, double-click Accounts Payable
- Double-click AP Roadmap. You will see this screen:
Clicking on an image will immediately take you to that function's primary screen. The images link to:
- Maintain Vendors
- Create/Edit Vouchers
- Create/Edit Recurring Vouchers
- Process Recurring Vouchers
- Approve Vouchers
- Open Items Report
- Cash Requirements Report
- Create Checks
Click an icon to be taken to the appropriate screen. When you have finished, click Exit to return to the AP Roadmap.
