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To activate the integration of these applications, the Accounts Payable Control Record AP-MM Link field must be selected. A TruBridge Support Representative should be contacted for assistance.

 

 

Select Web Client > System Menu > Accounts Payable > Control Options > General

 

Accounts Payable - Control Record, General

 

 

•APMM Link: / Password: The Accounts Payable application allows invoices to be reconciled with purchase orders created in the Materials Management application. Selecting this field will allow integration between the two applications. Enter the password to be used to access the AP/MM interface.