About Account Payable System (APS)
Account Payable System (APS) application deals with all the accounts payable transactions. The transactions are created for each payable in this application, and invoices are generated for those transactions. The checks are then printed and mailed for the payments.
APS includes a 'Bill' directory, which contains a list of previously generated bills. In APS, the 'Bill Payment' feature allows users to add the 'Payment Batch' and submit the bill, which is then shown in the 'Bill' directory.
Accounts Payable System (APS) Flow
.jpg)