Accounts Payable Controller
The accounts payable controller role has access to the Accounts Payable Controller workspace.
Use this homepage or workspace to monitor invoices in various time frames including recently sent and overdue, high-risk and doubtful invoices, and stopped invoices. You can also keep track of credits and customer statuses such as unapproved and blocked. Widgets to view payment reminders, tickler notes, alert lists, and tasks are available.
Widgets |
---|
M3 Information Editor |
M3 Information Monitor |
M3 Information Viewer |
Prerequisites
You must consider several dependencies for the homepage or workspace to work correctly.
Tables that must be activated and crawled with Infor Enterprise Search (IES) are included
in this list:
- CIDMAS
- FPLEDG
See information about administering crawls in the Infor Enterprise Search Administration Guide.
This table shows the programs and its corresponding sort orders that must be activated for
IES:
Program | Sorting order |
---|---|
APS205 | 1 |
APS240 | 1 |
CRS620 | 1 |
See information about Using Search Functions in the M3 Business Engine User Documentation.