Manage accounts payable (AP)
Record supplier invoices, route them for approval, and track what is owed.
Urbanice Admin1 min read
- Accounting
- Payables
Accounts payable overview
- Go to Accounting → Payables and choose Add invoice.
- Pick the supplier, set the due date, and attach the invoice file.
- Assign the chart-of-accounts code so the expense lands in the right category.
- Send it through the approval chain, then record the payment once transferred.
Unapproved invoices are excluded from the financial statements, so clear them before closing a period.