Overview - Payables

PAYABLES MODULE 

This module contains the Accounts Payable (AP) entry options for the various payable transactions, payments and real-time GL posting. The flow chart of AP module is as follow: 

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MENU NAVIGATION 

Sub-menu items of Payables Module are listed below:

The PAYABLES Module has 4 tabs, as shown above, which are Operations, Reports Queries and Maintenance, Document Printing and Settings.

• AP Operations is where transactions are entered, such as Payable Transactions and Opening Balances.
• Reports Queries contains all the Payable reports such as Supplier Ledger and others. 
• Document Printing enables user to preview and print a range of AP Transactions. 
• Settings is where master records are created.