Accounts Payable (A/P) Integration
Two-way Accounts Payable (A/P) integration for processing
refund checks is built into the standard functionality. For refunds that
require a check to be sent to the recipient, Aptify can automatically generate
a refund voucher in the AP system and then pull back the check number and issue date into Aptify for customer service purposes.
Aptify's A/P integration is utilized for managing vendor disbursements in managing events and publications and can be used for commission and royalty disbursements as well.