Enhanced interface

Configure Accounts Payable

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

To apply changes to a single entity, slide into the entity. While you can customize some configuration settings at the entity level, other settings are global to all entities. The field description table notes these top-level settings.

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. Learn more about the Accounts Payable configuration options.

If you’re 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

Go to Accounts Payable > Setup > Configuration.

Or go to Company > Admin > Subscriptions, select Accounts Payable, then select Configure.
Using the field descriptions as a reference, select the features or modify settings as needed for your business.
Select Save.