Accounts Payable
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      Approved Bills Summary

      This article will give you a quick overview of the approve bills summary screen

       

           Quick Reference Video Summary

      • The Approved Bills Summary will display Carriers/Vendors who have had carrier's bills approved but not paid.
      • This can be considered a carrier 'aging' report, as this screen will show you how past due you are for paying these carriers.
      • You can click on the Carrier/Vendors or the Past Due Amounts to drill down, view a carrier profile, or view the specific bills that make up a certain column.
        • It is important to note that these hyperlinks that help drill down on data are present throughout the system to provide quick referencing and seamless functionality.