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Accounts Payable - Set Up
Updated over a week ago

When setting up your account for the accounts payable feature, you’ll need these things done first: liability accounts for your accruals, accounts payable account codes (chart of accounts), approval routing for your invoices, taxes, and profile set up for your users.


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1. Chart of Accounts: Liability Accounts

Liability accounts are general ledger accounts. These accounts balance transactions that a company may record debits, prepayments, etc.

2. Approval Routing

Create a group for your Bill approvals. Next, add an approver to approve those Bills!

3. Taxes

Add taxes to track them in your accounting system.

4. Profile Set-Up

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