Get Started with Accounts Payable Integration

The Settings > Accounts Payable Configuration area is used to configure the format and delivery of your payment export file to be used with your organization's Accounts Payable (AP) system.

Key Features

• Automatically send a payment export file to a secure location after sending payments to processing

• Customize the data to include in your export file

• Download the export file from the Payment Processing area

• Import your AP data into GrantsConnect to keep both systems in sync

Learn More

Note: For more information, see the Accounts Payable Integration resources.