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Acumatica Financial Management · Accounts Payable

Accounts Payable Software

Manage Vendor Invoices, Approvals, and Payments Inside One Financial System

Acumatica Accounts Payable connects vendor invoices, approvals, payment obligations, and vendor balances with purchasing, cash management, projects, and the general ledger.

Acumatica is the platform.
Milestone Information Solutions makes it work for your business.

VENDOR BILLSPAYMENT RUN · FRIVENDORAMOUNTSTATUSABC SupplyDue Oct 24$12,480ApprovedXYZ FreightDue Oct 24$3,215ApprovedDEF ComponentsDue Oct 28$18,950PendingGHI UtilitiesDue Oct 31$4,060PendingDUE THIS WEEK$15,695AWAITING APPROVAL2 bills

Acumatica Accounts Payable

Manage Payables Alongside Your Financials

Manage vendor activity in the same system finance uses for purchasing, cash management, projects, and financial reporting.

Vendor Invoices
Enter vendor bills, adjustments, recurring invoices, prepayments, terms, discounts, and supporting documents.
Approval Workflows
Route invoices for approval based on amount, department, project, vendor, or other business rules.
Payments & Cash Planning
See what is due, available discounts, vendor balances, and payment obligations before processing payments.
AP Reporting & Controls
Review aging, payment history, vendor activity, approvals, and audit information from the same system.

Connected Financial Management

Connect Purchasing and Vendor Activity to Cash and the GL

Vendor invoices and payments affect more than accounts payable. Acumatica keeps purchasing, vendor obligations, outgoing cash, and financial reporting connected in the same ERP system.

Explore Acumatica Financial Management →

Accounts Payable
Financial Reporting

Why Acumatica

Why Acumatica for Accounts Payable

One Financial System
Payables work with purchasing, cash management, projects, the general ledger, and financial reporting.
Vendor & Payment Visibility
See invoices, approvals, balances, due dates, discounts, and payment activity from one system.
Flexible Approval Controls
Configure approval rules around amounts, departments, projects, vendors, and other business requirements.
Connected to Operations
Connect vendor invoices with the purchasing, inventory, and project activity that created the cost.

Why Milestone

Accounts Payable Is Part of the Bigger Financial Picture

How vendors, approvals, payments, and AP accounts are configured affects cash management, project costs, the general ledger, and month-end close. Milestone helps configure Acumatica around how your finance team manages payables.

Vendor & AP Setup
Configure vendors, terms, payment methods, accounts, and AP settings around your accounting requirements.
Approvals & Financial Integration
Set up approval and payment processes so AP activity flows correctly into cash management, projects, and the general ledger.
Reporting & Finance Team Training
Build the AP aging, vendor, payment, and financial reporting your team needs, then train users on the process.
30+
Years ERP Experience
10+
Years With Acumatica
GOLD
Acumatica Certified Partner

FAQ

Accounts Payable Software FAQs

See How Accounts Payable Fits Into Acumatica

Vendor invoices, approvals, and payments connect to purchasing, cash management, and the general ledger. Explore the full Financial Management edition, or read the guide to see how Acumatica works as a whole.

Explore Financial Management

Or read the Acumatica Cloud ERP Guide or download the Accounts Payable datasheet