Accounts Payable

AP Batches

An AP batch is a group of bills sent to an accounting package in the same export. They can be...
AP Export

This screen lets you export AP (accounts payable) information to the attached Accounting system. Because eoStar can interface with a...
Bill Entry

Bill Entry can manage both one freight bill with multiple purchase orders and multiple freight bills with one purchase order....
Database Configuration – Accounting Interface Panel

This panel is used to setup the interface between eoStar and an external accounting system, as well as define bank...
Generate Payable Export

This option is used to export data from eoStar to any attached payables software. To attach a payables export format,...
Medius Flow

Medius Flow is a third-party application for processing AP bills. eoStar will send purchase information to Medius Flow for reconciliation,...
Review AP Bills

The Review AP Bills screen is used to mark purchases as finalized without having to enter a new bill. This...
View Prior AP Bills

This screen is used to review finalized AP bills. It displays all costs associated with the selected bill. Each product...
W2W Bill Entry

W2W Bill Entry is used to record freight bills for transfers. It can manage both one freight bill for multiple...