How to Access the Filter Button in Vendor Accounting Page in Xvantage for Associates

Overview:

This guide explains how to access the Filters button on the Vendor Accounting page on Xvantage for Associates for the US.  

Process:

1. Go to My Apps and open Okta.

2. In Okta, search for Xvantage for Associates and open it.

3. Within Xvantage for Associates, hover over the left navigation menu, and click Finance.

4. Next, click on Vendor Accounting.

5. Click on Filters, located on the right side of the page. The following options will show: Vendor name, Payee #, Check #, Invoice #, PO #, and more.