Payables setup

This list shows the setup that is required for Payables:

• Vendor structure including groups, classes, and vendor profiles
• Reportable income groups
• Pay groups and process groups
• Payables companies
• Process levels
• Payables codes
• Cross reference vendors
• Invoice assignment rules, routing rules, approval codes and roles

See the Payables User Guide for vendor management and data processing after the setup is complete.