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  1. Home
  2. Functional Area
  3. Finance
  4. Accounts Payable
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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....
  • 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...

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