Similar to Accounts Receivable (AR), Helm determines a lot of Accounts Payable (AP) timing for you by scanning your past data. This short video covers how that works, as well as how you can:

  1. Change ADP at the vendor/supplier and invoice level.
  2. Toggle invoices on and off at the vendor/supplier and invoice level.

With AP tackled, it's time to move to Step Five to see how you can start modelling future looking information.

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