Setting Up Accounts Payable Integration

This section provides an overview of integration setup, lists prerequisites, and discusses how to:

• Activate accounts payable integration in company options.

• Activate vouchering for tax types.

• Enter tax payees by company.

• Activate vouchering for DBAs.

• Enter voucher information for group plans.

• Enter voucher information for individual employees.

• Set up payee voucher rules.