Electronic AP Check Request: Reporting Tool Online Video Series | Procurement

This online video series provides a high-level guide to using the Electronic AP Check Request Reporting Tool. These videos provide descriptions of the action buttons, instructions on running reports, and navigating AP Check Request reports. If you have specific questions that are not addressed in the videos, please contact Corporate Accounts Payable at 919-684-3112 or email APOnlineCheck@duke.edu.

4-Part Reporting Tool Video Series

    1. Introduction (1:03)
    2. Action Buttons Initial Screen (3:56)
    3. Running a Report (5:46)
    4. Navigating AP Check Request Reports (4:28)

The following additional Learning Materials may also be helpful:

Overview Presentation