Introduction

These A/P procedures are used throughout the software on a daily basis. This documentation will help you to understand the various procedures that are often used within the A/P module on a daily basis. Click a link to access its documentation.

Example Procedures

These Accounts Payable Advantos Enterprise business procedures are used throughout the management company on a daily basis. This documentation will greatly assist the Advantos Enterprise manager to understand the various integration techniques and process which greatly reduce the need for high cost business administrators to perform various mundane tasks Advantos Enterprise can easily perform. The following procedures have been documented and are of great assistance to the Advantos Enterprise Enterprise manager. Click a link to access its documentation.

Standard Procedures

  Maintain Vendor Data
  Post A/P Invoices
  Prepare A/P Checks
  Print A/P Checks with Signature
  Void A/P Checks
  Prepaid A/P Checks
  Corporate A/P Billbacks
  A/P Supply Billbacks
  Purchase / Work Orders

Import Procedures

  Import A/P Invoices