Accounts Payable
The Accounts Payable module supports vendor-related work routines.
Use this module to manage activities such as entering and maintaining vendor information, entering and approving vendor invoices, and creating and tracking purchase orders.
You can also generate aging reports, payment approval lists, vendor statements, and other reports.
- Related Topics:
- Purchase Processes
A purchase process is a common reference to all requisitions, requests for quote, and purchase orders related to the same purchase flow. - Purchase Processes Steps
This section provides instructions on various features related to purchase processes. - Item Purchase Concepts
Use this module to create and maintain item purchase orders for your vendors. - Item Purchase Steps
This section provides instructions on various features related to item purchases. - Fixed Assets Concepts
You use this module to manage company assets and to generate lists and reports used at the closing of the fiscal year. - Company Specific Exchange Rate for Accounts Payable
Parent Topic: Finance