Accounts Payable

Path : Home : E-Business Model : Track : General Ledger : Accounts Payable

Current:Accounts Payable Previous:. Home Page Invoice Matching

Accounts Payable

Represents incoming information from this module to the current module
Represents outgoing information to this module from the current module

Information Flow:  blue=Plan  red=Buy  magenta=Sell  green=Track  black=Database

Invoice Matching:	Matched - Unmatched Invoices
Invoice Matching:	Matched - Unmatched Invoices
General Ledger:	General Ledger
General Ledger:	General Ledger
Time and Attendance:	Time and Attendance
Human Resources:	Human Resources
Vendor:	Invoices
Purchase Order Master:	PO's, Receipts
Vendor:	Payments

---

  Requirements
  Design
  Implementation
  Operation
  Support
  Invoice Matching