Accounts Payable Supplier Overview
The Accounts Payable Supplier Overview application provides a consolidated view of supplier invoices, payments, vouchers, and related accounts payable information. You can search for suppliers, review open, paid, and overdue invoices by aging bucket, and access credit notes, payment transactions, and general ledger vouchers from one page.
This application reduces the need to switch between programs by bringing supplier invoice and payment information together. You can monitor overdue invoices, review payments, investigate vouchers, and respond to supplier inquiries more efficiently.
- Provides a single view of supplier invoices and payment details.
- Shows open, paid, and overdue invoices by aging bucket.
- Helps monitor supplier accounts and prioritize follow-up activities.
- Provides access to credit notes, payment transactions, and accounts payable information.
- Provides access to related general ledger vouchers for reconciliation and validation.
- Supports follow-up on overdue invoices and supplier inquiries.
You can use the application as delivered. We recommend that you create a copy and tailor it to your business processes. Because updates are deployed to standard applications regularly, create and modify a copy of any custom list that the application uses.