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Accounts Payable

Vendor invoices that post straight to the ledger.

v0.1.1 · heeft kern nodig ≥ 0.9.0
Binnenkort beschikbaar
Factureerbare rollen (zetels)
  • ap.manager$9/seat
  • ap.clerk$9/seat
Vrije rollen
  • ap.viewer

Accounts Payable subledger — vendor bills, payments and aging. Installed alongside the General Ledger it posts balanced Dr expense / Cr AP journals automatically, idempotent on the source document with the journal id stamped back onto the bill; it also works standalone. Billed per AP manager/clerk seat; viewers are free.

Price and go-live status are operator-set in /admin/pricing — this file only fixes the committed value-metric (per-seat). One of the finance sub-ledgers that replaced the retired accounting monolith.

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