---
title: "APS-Overview"
slug: "aps-overview"
updated: 2021-08-21T16:49:59Z
published: 2021-08-21T16:49:59Z
canonical: "zenoplesupport.aqore.com/aps-overview"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://zenoplesupport.aqore.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Overview

## 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.

[Embedded content](https://www.youtube.com/embed/DB87kT2t0Sc)

## Accounts Payable System (APS) Flow

![](https://cdn.document360.io/f6cab4f2-9572-4cd7-96b4-39b941f22824/Images/Documentation/PAS%20workflow(1).jpg)