NFP EM A/P Clerk

The A/P Clerk is responsible for ensuring prompt processing, evaluation and reporting of expense records for payment. The primary role of the A/P Clerk includes reviewing and auditing the company’s expense reports and vendor bills for compliance.

The A/P Clerk role includes custom dashboards. The following table highlights the key portlets on the Home dashboard.

Center Type	Custom Center Tabs	Portlets
Accounting	Home Billing Constituents Vendors Payroll and HR Financial NFP CRM Center NFP Financial Center	Reminders (reminders with zero results still appear) Purchase Requests to Approve Purchase Orders to Bill Bills to Pay Tasks to complete (standard) Tasks due today (standard) KPI Meter NFP Average Days to Pay (on the left) Payables (on the right) Trend Graphs Monthly General Administration Expenses (on the left) Monthly Payables Trend (on the right) Navigation Shortcuts Account Payable Setup Transactions Reports Key Performance Indicators NFP Open Purchase Orders NFP Average Days to Pay Fundraising Expenses Program Service Expenses Payables Management & General Expenses For details on the custom KPIs, see Social Impact KPIs. Custom Saved Search NFP A/P Aging List Vendors Settings (standard portlet)

Related Topics:

• Social Impact Standard Edition Roles and Dashboards
• NFP EM CEO
• NFP EM CFO
• NFP EM Grant Administrator
• NFP EM Controller
• NFP EM Program Manager
• NFP EM A/R Clerk

General Notices