Compliance – Table of Contents

• Introduction to Compliance
• Compliance Types
• The Compliance Tab – Grid View
• Adding and Editing Compliance Items
• Pay Control on the Details Tab
• How Compliance Works
• Compliance Items and Blocked/Not Blocked Pay Requests
• Compliance and AP Vouchers
• Compliance from Vendor and % Paid
• Compliance Notification Document
• Compliance Log
• Setup of Compliance Tracking and Notification
• Compliance Tracking – Step 1: Prepare
• Compliance Tracking – Step 2: Code Maintenance
• Compliance Tracking – Step 3: Configuration
• Compliance Tracking – Step 4: Compliance Types
• Compliance Tracking – Step 5: Doc Type
• Compliance Tracking – Step 6: Rules
• Compliance Tracking – Step 7: Attachment (Auto) Template
• Compliance Tracking – Step 8: Spitfire Configuration
• Compliance Tracking – Step 9: Roles
• Compliance Tracking – Step 10: Routes
• Compliance Tracking – Step 11: Contacts
• Compliance Tracking – Step 12: Test