Steps to Access the Accounts Payable
ModuleAccounts Payable is one of the three basic modules of the School Accounting System. Within the Accounts Payable module, a full vendor cycle from entering requisitions and purchase orders to invoicing and check writing can be completed. The history for vendors, invoices, purchase orders, and requisitions is tracked within the Accounts Payable module; thus, a variety of reports including vendor payment, invoice distribution, and purchase order and requisition reports in both summary and detail, can be generated. At the end of the calendar year, Vendor 1099s can also be generated and printed for the applicable vendors.
