Processing Accounts Payable

This chapter explains basic Accounts Payable processing for invoices for grants, and how to initiate and approve cost transfers on previously processed invoices.

This chapter focuses on procedures that are specific to Grant Management. For detailed information on standard Accounts Payable processing tasks, see the Accounts Payable User Guide.

Note: Before you can process requisitions and purchase orders, create and match invoices, or process payments, there are some required setup in the Lawson Accounts Payable application.

See What Accounts Payable Setup Should I Consider for Grant Management?.