This service stores the set of supported third-party Accounts Payable (AP) with which your organization's Aptify system integrates (using the AP Export and AP Import wizards). The standard Aptify installation includes one AP Systems record for integration with Microsoft Great Plains. If your organization uses another AP software package, you will need to create another AP Systems record. Contact your Aptify consultant for assistance.

See See Integrating with an Accounts Payable System for more information on Aptify's AP integration functionality.

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Attachments Tab

The The Attachments tab  tab lists any files relevant to the AP Systems record.

Comments Tab

This tab stores any additional information concerning the Accounts Payable system.

General Tab

Name

The name of the Accounts Payable system.

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Specifies the action the wizard should take after importing the refund data from a file. The options are are Move the  the file, Delete the  the file, or or Rename the  the file. Note that this field is not applicable to the standard Microsoft Great Plains integration component included with Aptify.