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. - 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.
Parent Topic: Web Client