Sage Intacct Developer Portal
      Nothing Found
  • XML API
    Sage Intacct Developer Portal
  • XML API
    Sage Intacct REST API
    Get Started
    Release Notes
    Guides
    Tutorials
    FAQs
    API References
      Company Configuration
      General Ledger
      Cash Management
      Accounts Payable
        Account labels
        Adjustments
        Adjustment summaries
        Advances
        Advance lines
        Bills
        Bill summaries
        Joint payees
        Payments
        Recurring bills
        Summaries
        Terms
        Vendors
        Vendor types
        Vendor account groups
      Accounts Receivable
      Time
      Expenses
      Purchasing
      Order Entry
      Inventory Control
      Project and Resource Management
      Construction
      Contracts and Revenue Management
      Tax
      Fixed Assets Management
      Common Resources
Last updated 8 months ago

Download Accounts Payable OpenAPI definition

Accounts Payable

Accounts Payable (AP) enables you to keep track of your vendor accounts and bills. Basically, you enter and edit your vendor transactions, and then pay them.

  • Legal
  • Privacy notice and cookies
  • General data protection regulations
© 2025 The Sage Group plc or its affiliates or licensors ("Sage"). All trademarks mentioned are the property of their respective owners. Use of non-Sage trademarks is not an endorsement of any person or product.