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title: "Accounts Payable Overview"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31103318/Accounts%20Payable%20Overview"
format: markdown
---
Accounts Payable  provides you detailed and comprehensive control of all of your suppliers. It gives you the power to manage vendor relations, improve efficiency and reduce costs. Up-to-date supplier records including credit availability, preferred payment methods, and contact information, are always available online along with key summary and activity data for analysis and reporting. Payment selection is easy with a process that can select invoices to pay by defining your payment criteria. Instantly drill down to suppliers account totals to individual transaction line items. The information you need to manage your payables is always at your fingertips. Refer to  Introduction to Accounts Payable  in the  Accounts Payable Training Manual  for further information