Payables Overview

The Payables menu contains the following commands:

• Receiving: Use to enter invoices and generate bills against outstanding purchase orders.

• Bills: Use this window to add, edit, and delete the bills to be paid for goods & services purchased.

• Credit Memos

• Payables Approval Queue: Use to review and approve or reject reimbursement requests on which you're a signatory

• Signatories: Use to set up the signatories used in the approval process for reimbursement requests.

• A/P Groups: Use A/P groups to restrict access to purchase orders and payables based on group membership.

Return to Purchasing and Accounts Payable Overview