AP Batches
An AP batch is a group of bills sent to an accounting package in the same export. They can be...
Accounts Payable
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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 Configure – 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...