View configuration for bill upload

View a list of entities configured for bill upload in Configure Accounts Payable.

Once enabled, bill upload cannot be disabled for an entity.

Subscription

Accounts Payable

AP Automation

Sage Cloud Services

Regional availability

All regions

User type

Business with admin privileges

Permissions

Administration

  • Application subscriptions: Configure

  1. Go to Accounts Payable > Setup > Configuration.

    If you have a multi-entity company, view Configuration from the top level to see Bill automation settings.

  2. Under Bill automation settings, select Configure next to Bill upload.

    The Configure bill upload pop-up window opens, showing the list of the entities enabled for bill upload.