We have provided you with another integration option to track bills! Use ArcBill to track bills and then import them into Denali Accounts Payable.

In Accounts Payable, open the AP Module Preferences window and click the Set Up External Billing button at the bottom of the window.

The External Billing Setup window will open. From the External Billing Type drop-down, select ArcBill.

You will now have access to the Import/Export ArcBill window and the Import Bills from ArcBill windows.

You will find the Import/Export ArcBill window on the Vendor Accounts menu of the left navigation pane. From this window, you can import vendors, export vendors, and export GL expense accounts.

You can access the Import Bills from ArcBill window from the Bill Tasks menu on the left navigation pane. Use this window to import bills into Accounts Payable.

You can view your bills in the Enter Bills window.