Accounts Payable System

The IRIS Accounts Payable System (APS) provides the ability to track costs for items that are purchased. APS provides cost tracking for all four of the resource types included in the CAS module. Your purchased items can be posted to inventory or directly into CAS. APS also has the ability to create export files that can be sent to the accounts payable system at the courthouse.  Click on the report name below to see a copy of the report and data contained.


Accounts Payable Check RegisterBudget Balance Summary ReportMonthly Budget Allocation Report
Accounts Payable OrderClaim Voucher ReportPayable Approved To Pay Report
Approved to Pay by BudgetContract Balance Detail ReportPayable History By Vendor
Approved to Pay by ContractContract Balance Summary ReportPurchase Order From APS Entry
APS Export to Chave Financial SystemIndividual ClaimRequest for Payment
Budget Balance Detail ReportInvoice ReportVendor Payable By Invoice