Documents Explained

Use AP documents to create and process documents such as Vendor Checks, import Vendor documents via Digidocs and yearly Vendor 1099's.

Access

Grant permission to User Profiles in Access User Profiles > select a User Profile > Security > Accounts Payable > Main Menu > Access Vendors > Documents.

Use Range of Vendor Checks to pay multiple vendors with one check run.

Generate a check for a specific Vendor using Specific Vendor Checks.

If paying AP Vendors using a wire transfer, select Process Wire Payments.

Record payments to Vendors using NonVendor Checks.

Create AP Vendor labels with AP Vendor Labels.

Select Vendor 1099s when year end 1099s need to be generated.