Accounts Payable #
The Accounts Payable module manages everything related to money your company owes to suppliers — vendor records, vendor invoices and transactions, and the bank details needed to pay them.
AP is closely tied to the Cockpit section: vendor invoices typically arrive through the Document Inbox, are approved on a Workstation, and are paid through Payments.
Pages in this section #
| Page | Description |
|---|---|
| Vendors | Add and manage vendor records including address, VAT rates, payment terms, and bank accounts used for outgoing payments |
| Vendor Transaction | Post vendor accounting entries directly to GL accounts; also created automatically from Document Inbox uploads |