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VISION Videos

Click on a link to view a VISION training video on YouTube

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

Managing Accounting Information in an ER

Expenses - Employee Travel Authorizations

Managing Lines in a TA

Cancelling a TA

Creating a TA from an Existing TA

Expenses - Employee Cash Advances

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