VISION Videos
VISION 101
First Time Logging In to VISION
VISION Password Management
Getting Help with VISION
Navigating in VISION
Links, Icons, and Buttons
Adding Attachments in VISION
Customizing VISION WorkCenters
Chart of Accounts Overview
Expenses - Employee Expense Reports
Entering a Basic ER
Managing Lines in an ER
Starting an ER from an Existing ER
Modifying an ER
Applying a Travel Authorization to an ER
Viewing an ER
Deleting an ER
Managing Accounting Information in an ER
Expenses - Employee Travel Authorizations
Entering a TA
Managing Lines in a TA
Modifying a TA
Viewing a TA
Cancelling a TA
Creating a TA from an Existing TA
Expenses - Employee Cash Advances
Creating a CA
Modifying a CA
Viewing a CA
Deleting a CA
Expenses - Supervisors
Review and Approve an Expense Report
Send an Expense Report Back for Revision
Review and Approve a Travel Authorization
Send a Travel Authorization Back for Revision
Set Up an Alternate Approver
Accounts Payable
Enter a Regular Voucher
Enter a PO Voucher
Matching a PO Voucher
Unmatching a PO Voucher
Budget Check a Voucher
Submit a Voucher for Approval
Approve a Voucher
Looking Up a Supplier