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Applications > Accounts Payable > Getting Started





Getting Started


There are several steps involved in getting Accounts Payable ready for use. The first step is getting Company and Account information set up within General Ledger. After that has been done set up your bank account and check design within Bank Account Management and then use the following general steps as a guide:

Set Up Company Information

Set Up Distribution Information

Set Up Vendor Information

Set Up Credit Card Information


At this point you are ready to enter Recurring Payments, Transactions, and Credit Card Transactions.