A/P Module

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:

1. A/P Search

2. Enter Liabilities

3. To be Paid

4. A/P Historical Void