Accounts Payable
Learn how to process and export Accounts Payable invoices.
By Özge1 author9 articles
⚙️ Accounts Payable Basics
Get an overview of how Accounts Payable invoices are captured and processed in Circula.
- Accounts Payable Invoices
- Accounts Payable for Admins
- Accounts Payable only CategoriesDefine whether a category is available for both expenses and accounts payable, or only for accounts payable.
- Automatic supplier matching for accounts payable invoicesHow Circula automatically identifies the correct supplier based on the VAT ID on an uploaded invoice.
📑Uploading Accounts Payable Invoices
Learn how to upload Accounts Payable invoices.
✅ Approve & Control
Learn how Accounts Payable invoices are processed.
- Controlling Accounts Payable InvoicesLearn how to edit and control Accounts Payable invoices.
- Approving Accounts Payable InvoicesLearn how to approve Accounts Payable invoices as an supervisor.
- Duplicate detection for accounts payable invoicesHow Circula detects possible duplicate accounts payable invoices and alerts accountants.
📤 Export Accounts Payable Invoices
Learn how to export Accounts Payable invoices and use the data for your accounting.