LOADPlus Accounts Payable Training Videos

AP ACH Run

Instructs how to do an ACH payment run in LOADPlus.

Quick Pay Discounts

Shows how to setup Quick Pay Discounts within LOADPlus for Carriers that have a discount pay program.

AP Rapid Pay

Demonstrates the Rapid Pay screen so payments can be released quick and easily across vendors.

AP Setup Payables

Instructs how to set up Payable transactions for payment and set up assignments as payee.

AP Manual Payables

Shows how to set up a Manual Payable for both carriers and in-house vendors.

AP Maintenance

How to view Accounts Payable transactions. How to create debits, credits, and deductions.

AP Vendor Profile

How to create the vendor profile and upkeep the information for the vendors.

AP Reports

Shows how to run the reports for Payables including Daily Transactions report, Aging reports, Ref# report, Vendor Ledger report and Carrier Load Info.

AP Advances

Shows how to enter advances and run the report for advances.

AP Checks

How to process a check run and print offline checks.

AP Check Utilities

How to void a check, change the check date, number or delete a check. How to re-sequence a batch of checks.

 

AP Advances

Shows how to enter advances and run the report for advances.

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