Accounts Payable Introduction

This article will briefly introduce you to the Accounts Payable section in the system

      Quick Reference Video Summary

• The Accounts Payable section of our system's Accounting features will allow you to do the following:
  • Approve Carrier Bills:  Typically available once a Shipment has been Delivered
  • Pay Bills
  • Assign Check Numbers
  • View Bill Payment History
  • Check Unapprove Bill Summary
  • View a Billing Variance Report
• Quickbooks Online users will be able to sync their data (Invoice, Invoice Payments, Bills and Bill Payments) in the system using our Quickbooks Sync functionality located under Accounting > Accounting Sync.