# Overview - Payables

## **PAYABLES MODULE** 

##### <span style="mso-ignore: vglayout; position: absolute; z-index: -1; left: 0px; margin-left: 198px; margin-top: 73px; width: 186px; height: 167px;">![](file:///C:\Users\a21ma\AppData\Local\Temp\msohtmlclip1\01\clip_image002.jpg)</span><span style="font-size: 10pt; line-height: 100%; color: rgb(0, 0, 0);">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: </span>

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##### **<span style="font-size: 10pt; line-height: 100%; color: rgb(0, 0, 0);">MENU NAVIGATION </span>**

<span style="font-size: 10pt; line-height: 100%; color: rgb(0, 0, 0);">Sub-menu items of Payables Module are listed below:</span>

[![image.png](https://doc.uniq365.com/uploads/images/gallery/2025-03/scaled-1680-/e0mimage.png)](https://doc.uniq365.com/uploads/images/gallery/2025-03/e0mimage.png)

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.