Payables

Topics Payables Overview Payables Navigation Payable Batch Procedures Recurring Payables Procedures

This section describes how to process payables. The information in this section is intended for system administrators, managers, accountants, and accounts payable personnel.

With PAYscan, invoices are normally scanned or imported into an invoice register batch, go through the approval workflow, and are posted to a payable batch. If that is your organizations procedure, refer to Chapter 8, “Invoice Processing.”

If you only want to create payables, this chapter contains those procedures.