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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Check Your Knowledge

Check your knowledge
2 minutes
Check your knowledge.

See Also

Finance and Procurement Learning Modules

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