Accounts Payable from A to Z
We designed our accounts payable software to anticipate your needs and save you time, labor, and hassle. Learn all about the Accounts Payable Module! Start off with an introduction and work your way through the ins and outs. In this course you will find a list of videos that will show you how to navigate the module and all its features. Work Smarter, Not Harder!
Accounts Payable Curriculum
Introduction to the Accounts Payable Module
Available in
days
days
after you enroll
Vendor Form Navigation, Options and Data Entry
Available in
days
days
after you enroll
- Accounts Payable Main Tool Bar (2:46)
- Accounts Payable Options (1:28)
- Reviewing the Vendor Tool Bar (2:59)
- Creating Toolbar Shortcuts for Vendors (1:36)
- Search for a Vendor (0:52)
- Creating a New Vendor (2:47)
- Edit an Existing Vendor (0:25)
- Creating a New Bill for a Vendor (4:18)
- Create Recurring Purchases (3:53)
- Vendor Calls (2:04)
Vendor Payments - Paying Your Bills
Available in
days
days
after you enroll
- Running AutoPay for Vendor Bills (1:19)
- Create and Allocate Vendor Payments Manually (2:39)
- Running Disbursements (2:12)
- Voiding a Check (0:53)
- Purchase History for a Specific Vendor (1:18)
- Entering Bank Transactions **UNDER CONSTRUCTION - CHECK BACK LATER**
- Bank Reconciliation **UNDER CONSTRUCTION - CHECK BACK LATER**
- Credit Card Reconciliation **UNDER CONSTRUCTION - CHECK BACK LATER**
Purchase Orders
Available in
days
days
after you enroll