Page 7 - Participant Guide - Unanet GovCon Using Accounts Payable
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LESSON 1: ACCOUNTS PAYABLE (AP)
Learning Objectives
• Analyze and explain the Accounts Payable process and possibilities in Unanet
• Identify the roles, in Unanet, required to perform Accounts Payable processes
• Review and describe administrative Accounts Payable functions, including creating
and maintaining vendor organizations, bank accounts, payment methods
Introduction
Accounts Payable represents the amount of money owed by a Company to its creditors
(vendors). It is critical to understand the process flow and which roles are able to
perform the various steps. In addition, there are financial AP administration functions
that must be configured.
Accounts Payable Process Flow
Search the Support Portal - Common AP procedures in Unanet Financials
Search the Support Portal - AP Process Flows and Roles
LESSON 1: ACCOUNTS PAYABLE (AP)
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