Accounts Payable

Module: Financials · For: Carrier users · Page address: /carrier-portal/financials/ap

How to get there

Finance → Purchases → Accounts Payable

Who can use this page

Needs: View permission on the Financials module.

Seat	Can open it
Owner / Admin	Yes
Manager	Yes
User	Yes

Actions on this page and the permission each needs

Action	Permission	Notes
Export	Export on Financials	Manage also grants it
New bill	Create on Financials	Manage also grants it
Export 3 rows to CSV	Export on Financials	Manage also grants it

What this page tells you

Every figure here is a RECORD of what a vendor billed and what was marked paid. Nothing on this screen disburses money, and a bill marked paid is a record state — not proof that funds left the account. Face value by state — pick a segment to filter the list below. Unpaid balance per vendor, aggregated from the bills on this read.

What you see

• Bills by record state
• Who you owe most
• Bills

Table columns

Segment · Value · Share · Detail · Overdue · Paid · Bill · Vendor · Amount · Due · Status · Payment

Tab: First page

Tab: Previous page

Tab: Page 1

Tab: Next page

Tab: Last page 1

What you can do

• Export
• Refresh
• New bill
• Show bills that are billed and not yet settled
• Show overdue bills
• Show bills approved for payment
• Show bills marked paid
• Overdue 2 bill(s) 4,388.5 55%
• Paid 1 bill(s) 3,616 45%
• Filters
• Export 3 rows to CSV
• Bill
• Vendor
• Amount
• Due
• Status

Fields

Field	Required	Type	Example
Status	No	combobox	Any status

Loading, empty and error states

Loading state

Popover-Guide state

Tooltip state

Last updated 2026-10-27