Accounts Payable This section covers conceptual information, procedures, and field descriptions for all workspaces that are used to manage vendor-related activities. Related Topics:AP Cockpit Submenu The AP Cockpit submenu contains workspaces that allows users to view vendor invoice overview and status, open and print entry statements, and other related information. Vendors Finance users can utilize this workspace to view and work with vendor information. Company Vendors Finance users can utilize this workspace to view and work with company vendor information. Purchase Orders The Purchase Orders workspace allows you to create and maintain purchase orders. Purchase Processes Use this workspace to view and manage all requisitions, requests for quote, and purchase orders related to the same purchase flow. Invoice Allocation The Invoice Allocation workspace provides a simple process for allocating vendor invoices to accounts or jobs. Self Invoicing Finance users can utilize this workspace to view and work with self invoicing. Vendor Invoice Journals Finance users entering and allocating vendor invoices in the web client can now process invoice-related tasks with the newly added Vendor Invoice Journals workspace. Vendor Open Entry Reconciliation Finance users can now reconcile open entries against vendor invoices and other accounts payable entries with the Vendor Open Entry Reconciliation workspace. Payments Submenu The Payments submenu contains workspaces that support vendor payment-related tasks. Vendor Remittance Emails This section covers conceptual information, procedures, and field descriptions of the Vendor Remittance Emails workspace. Vendor Remittance Email Logs This section covers conceptual information, procedures, and field descriptions the Vendor Remittance Email Logs workspace. Vendor Reporting E-Invoicing Submenu Use the workspaces in this submenu to view and process imported vendor e-invoices from Pagero. Parent Topic: Web Client HomeMaconomy User Guides Web ClientAccounts Payable
Accounts Payable This section covers conceptual information, procedures, and field descriptions for all workspaces that are used to manage vendor-related activities. Related Topics:AP Cockpit Submenu The AP Cockpit submenu contains workspaces that allows users to view vendor invoice overview and status, open and print entry statements, and other related information. Vendors Finance users can utilize this workspace to view and work with vendor information. Company Vendors Finance users can utilize this workspace to view and work with company vendor information. Purchase Orders The Purchase Orders workspace allows you to create and maintain purchase orders. Purchase Processes Use this workspace to view and manage all requisitions, requests for quote, and purchase orders related to the same purchase flow. Invoice Allocation The Invoice Allocation workspace provides a simple process for allocating vendor invoices to accounts or jobs. Self Invoicing Finance users can utilize this workspace to view and work with self invoicing. Vendor Invoice Journals Finance users entering and allocating vendor invoices in the web client can now process invoice-related tasks with the newly added Vendor Invoice Journals workspace. Vendor Open Entry Reconciliation Finance users can now reconcile open entries against vendor invoices and other accounts payable entries with the Vendor Open Entry Reconciliation workspace. Payments Submenu The Payments submenu contains workspaces that support vendor payment-related tasks. Vendor Remittance Emails This section covers conceptual information, procedures, and field descriptions of the Vendor Remittance Emails workspace. Vendor Remittance Email Logs This section covers conceptual information, procedures, and field descriptions the Vendor Remittance Email Logs workspace. Vendor Reporting E-Invoicing Submenu Use the workspaces in this submenu to view and process imported vendor e-invoices from Pagero. Parent Topic: Web Client HomeMaconomy User Guides Web ClientAccounts Payable