Accounts Payable

Set up

Configure Accounts Payable

Set up approvals for vendors, bills, and payments

Create terms

Manage vendors

Add a vendor

Import vendor information

Create a 1099 vendor

Restrict a vendor

Process bills

Add a bill

Edit a bill

Approve a bill

Add a recurring bill

Submit a bill with AP Automation

Pay vendors

Pay bills

Pay in advance

Payment requests

Void a payment

Manage adjustments and credits

Adjustments

Advances

Credits

Reconcile and close

Reconciliation

Summaries

Review reports and tax information

AP reports

AP Ledger

Vendor Aging

Check Register report

1099 reporting