Configure Accounts Payable

Customize your workflow by adjusting your configuration. Setup approvals, turn on controls, and set defaults that simplify your process.

If you are configuring for the first time, learn how to set up journals, general ledger accounts, and summaries.
Permissions and other requirements
Subscription

Accounts Payable

Administration
Regional availability

All regions
User type

Business with admin privileges
Permissions

Administration

  • Application subscriptions: List, View, Configure

  1. Go to Accounts Payable > Setup > Configuration.

    If you want your changes to apply to a single entity, slide into the entity before you select Configuration.

    While you can customize some configuration settings entity, other settings are global to all entities. The field description table notes these top-level settings.

  2. Using the field descriptions as a reference, select the features or modify settings as needed for your business.

    If you do not see an option that you expect or if it is not selectable, check the field description for more information. For example, some options are selectable only after you enable Sage Cloud Services. Others cannot be modified at the entity level.

  3. Select Save.