The A/P (Accounts Payable) Module is where vendors are referenced, and payments can be generated by entering a vendor’s bill. All vendor payments made in the A/P Module are not validated against the Authorization Module. If Authorization validation is need, the vendor must be paid through the Payroll Module. Before a vendor can be paid through the A/P Module, they must first be entered into the Vendor Module.
The A/P Module has the following functionality:
A/P Search
Enter Liabilities
To be Paid
A/P Historical Void
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