JavaScript must be enabled in order to use this site.Please enable JavaScript in your browser and refresh the page. Procedures In Vendor Review you can view and modify AP vouchers and view supporting documents. Related Topics: Review and Modify Vouchers Review and modify AP vouchers before you process payments. Display Supporting Documents from Vendor Review If a voucher or disbursement has one or more supporting documents associated with it in Vision, you can display those documents from the Vendor Review form. Parent Topic: Vendor Review
