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Level 2 · 75.50.000.000 · July 2026 catalog

Manage accounts payable

63 configuration records on this node and beneath it. Applies to Dynamics 365 Finance and Dynamics 365 Supply Chain Management.

Verified
Microsoft business process catalog July 2026
Catalog source ↗
Earlier names: Process vendor invoices

In the tree

Configuration records anchored here

45 of these records are anchored provisionally: the catalog seeds sit on this node until a level-3 process is assigned during verification.

AP-BROKER-010
Set up Broker contractsMaster data · Accounts payable > Broker and royalties > Broker contracts · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-CHARGES-010
Set up Automatic chargesMaster data · Accounts payable > Charges setup > Automatic charges · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-INVOICES-010
Set up Post pending vendor recurring invoicesMaster data · Accounts payable > Invoices > Recurring invoices > Post pending vendor recurring invoices · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-PAYSETUP-010
Set up Cash discountsMaster data · Accounts payable > Payment setup > Cash discounts · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-PERIODIC-010
Set up Foreign currency revaluation automationMaster data · Accounts payable > Periodic tasks > Foreign currency revaluation automation · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-POLICY-010
Set up Vendor invoice expenditure reviewersMaster data · Accounts payable > Policy setup > Vendor invoice expenditure reviewers · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-VENDORS-010
Set up Vendor exception groupsMaster data · Accounts payable > Vendors > Vendor exception groups · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-BROKER-020
Set up Differential reasonsMaster data · Accounts payable > Broker and royalties > Differential reasons · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-CHARGES-020
Set up Charges codeMaster data · Accounts payable > Charges setup > Charges code · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-INVOICES-020
Set up Vendor invoice templatesMaster data · Accounts payable > Invoices > Recurring invoices > Vendor invoice templates · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-PAY-020
Set up Customer and vendor balance nettingMaster data · Accounts payable > Payments > Netting > Customer and vendor balance netting · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-PAYSETUP-020
Set up Cover page for payments reportMaster data · Accounts payable > Payment setup > Cover page for payments report · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-POLICY-020
Set up Vendor invoice policiesMaster data · Accounts payable > Policy setup > Vendor invoice policies · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-VENDORS-020
Set up Vendor price tolerance groupsMaster data · Accounts payable > Vendors > Vendor price tolerance groups · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-BROKER-030
Set up Royalty agreementsMaster data · Accounts payable > Broker and royalties > Royalty agreements · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-CHARGES-030
Set up Item charges groupMaster data · Accounts payable > Charges setup > Item charges group · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-PAY-030
Set up Netting agreementsMaster data · Accounts payable > Payments > Netting > Netting agreements · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-PAYSETUP-030
Set up Payment calendarMaster data · Accounts payable > Payment setup > Payment calendar · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-POLICY-030
Set up Vendor invoice policy rule typesMaster data · Accounts payable > Policy setup > Vendor invoice policy rule types · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-CHARGES-040
Set up Vendor charges groupMaster data · Accounts payable > Charges setup > Vendor charges group · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-PAY-040
Set up Netting rulesMaster data · Accounts payable > Payments > Netting > Netting rules · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-PAYSETUP-040
Set up Payment calendar configurationMaster data · Accounts payable > Payment setup > Payment calendar configuration · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-PAY-050
Set up Payment plan templatesMaster data · Accounts payable > Payments > Payment plans > Payment plan templates · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-PAYSETUP-050
Set up Payment daysMaster data · Accounts payable > Payment setup > Payment days · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-PAY-060
Set up Payment plansMaster data · Accounts payable > Payments > Payment plans > Payment plans · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-PAYSETUP-060
Set up Payment feeMaster data · Accounts payable > Payment setup > Payment fee · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-SETUP-060
Set up Aging period definitionsMaster data · Accounts payable > Setup > Aging period definitions · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-PAYSETUP-070
Set up Payment format code setsMaster data · Accounts payable > Payment setup > Payment format code sets · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-SETUP-070
Set up Vendors advanced notes groupsMaster data · Accounts payable > Setup > Advanced notes > Vendors advanced notes groups · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-PAYSETUP-080
Set up Payment schedulesMaster data · Accounts payable > Payment setup > Payment schedules · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-SETUP-080
Set up Vendors advanced notes setupMaster data · Accounts payable > Setup > Advanced notes > Vendors advanced notes setup · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-PAYSETUP-090
Set up Process automationsMaster data · Accounts payable > Payment setup > Process automations · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-SETUP-090
Set up Form notesMaster data · Accounts payable > Setup > Forms > Form notes · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-PAYSETUP-100
Set up Return format error codesMaster data · Accounts payable > Payment setup > Return format error codes · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-SETUP-100
Set up Form setupMaster data · Accounts payable > Setup > Forms > Form setup · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-PAYSETUP-110
Set up Return format status mappingMaster data · Accounts payable > Payment setup > Return format status mapping · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-SETUP-110
Set up Form sorting parametersParameter · Accounts payable > Setup > Forms > Form sorting parameters · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-SETUP-120
Set up Invoice captureMaster data · Accounts payable > Setup > Invoice capture · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-SETUP-130
Set up Line of businessMaster data · Accounts payable > Setup > Line of business · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-SETUP-140
Set up Payment file integration parametersParameter · Accounts payable > Setup > Payment file integration parameters · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-SETUP-150
Set up Set up calculation for invoice issue due dateMaster data · Accounts payable > Setup > Set up calculation for invoice issue due date · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-SETUP-160
Set up Summary update parametersParameter · Accounts payable > Setup > Summary update parameters · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-SETUP-170
Set up Terms of deliveryMaster data · Accounts payable > Setup > Terms of delivery · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-SETUP-180
Set up Vendor reasonsMaster data · Accounts payable > Setup > Vendor reasons · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAP-SETUP-190
Set up Vendor write-off reason codesMaster data · Accounts payable > Setup > Vendor write-off reason codes · catalog seedAnchor provisional until a level-3 process is assigned
Partly verified

Verification note

Read directly from the July 2026 catalog workbook. Confirms both the name and the ID. The v0.1 draft anchor called this level 'Manage vendor invoices'; the November 2024 release merged three areas into one and renamed it. Source to pay has six process areas: 75.10 Develop procurement and sourcing strategy, 75.30 Manage supplier relationships, 75.35 Source and contract goods and services, 75.40 Procure goods and services, 75.50 Manage accounts payable, 75.80 Analyze procurement and sourcing.

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