Accounts Payable

Learn about accounts payable in Sparkrock 365.

Lesson 1: Vendors

11 minutes

Provides an introduction to vendors.

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Lesson 2: Purchase Invoices

9 minutes

Provides an introduction to purchase invoices.

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Lesson 3: Payments

12 minutes

Provides an introduction to payments.

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Lesson 4: Accounts Payable Batches

9 minutes

Learn about accounts payable batches.

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Lesson 5: Electronic Funds Transfer and Email Remittances

12 minutes

Learn about Electronic Funds Transfer (EFT) and email remittances.

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Lesson 6: Accounts Payable Reporting Part 1

8 minutes

Learn about accounts payable reporting, including the following topics:

  • Vendor List
  • Aged Accounts Payable
  • Vendor Purchase List

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Lesson 7: Accounts Payable Reporting Part 2

8 minutes

Learn about accounts payable reporting, including the following topics:

  • Payments on Hold
  • Vendor Purchase Statistics
  • Reconcile AP to GL
  • Expense Type Analysis

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Lesson 8: Positive Pay

3 minutes

Learning objectives:

  • Set Up Positive Pay
  • Generate a File

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Check Your Knowledge

Check your knowledge

2 minutes

Check your knowledge.

Finance and Procurement Learning Modules

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