AP

All plans

Accounts payable: bills, approvals, 1099s, payments.

Bills from receipt to payment with line-item GL coding, approval workflows, AP aging, prepaid amortization, multi-bill payment allocation, and 1099-NEC reporting with IRS IRIS XML e-file.

Bills

01

Draft → approve → schedule → pay.

Vendor bills capture line-item GL coding, foreign currency, departments, custom fields, and attachments. Approval workflows route to the right user. Multi-bill payment runs allocate a single payment across many bills with early-pay discounts and write-offs.

  • Line-item GL coding with departments and custom fields.
  • Approval workflows with email notifications.
  • Multi-bill payment allocation with early-pay discounts.
  • Recurring bill templates that generate review-ready drafts.

Aging

02

Current, 30, 60, 90+, with drill-through.

AP aging reports show open bills by vendor and age bucket, with drill-through to the source bill and posting record. Prepaid expense amortization schedules are generated from bill service dates; post each period's entries with one click via SmartGL (Growth and above).

  • AP aging: current, 30, 60, 90+ days.
  • Drill-through to source bill and posting.
  • Prepaid expense amortization (Growth+).

1099 & W-9

03

1099-NEC with IRS IRIS XML e-file.

1099 reporting covers Form 1099-NEC, with IRS IRIS (A2A) XML output for e-filing, generated per entity under each entity's own EIN. W-9 collection runs via tokenized vendor links. Vendors fill out their W-9 on a per-vendor URL without needing a Quoining account.

  • 1099-NEC per entity, under each entity's own EIN.
  • IRS IRIS XML e-file output.
  • W-9 collection via tokenized vendor links.
  • Compliance alerts: missing TIN, W-9, address.

Why Quoining

04

AP with controls built in, not a separate bill-pay subscription.

Point solutions for bills add another subscription, another sync, and another place where the GL coding can drift. Quoining's AP lives on the ledger: bills, approvals, payments, aging, and 1099 tracking post through the same engine as everything else.

  • Line-item GL coding with approval-driven posting and three-way match against POs and receipts.
  • Payment runs with check printing (MICR-ready 8.5×11 check stock).
  • AP aging that always ties to the control account, because it is the control account.

Want a closer look?

See accounts payable in a guided demo.

Walk through the workflow with our team. We'll show how it fits your books and answer questions on plan fit, migration, and rollout.

Questions

About accounts payable.

Are approval workflows on every plan?

Approval workflows unlock on Growth and Enterprise. Essentials includes Dual-Control Mode (drafter/approver separation) at the action level.

Can I attach the source document to a bill?

Yes. Drag-and-drop or forward via the Document Inbox to attach. The audit trail keeps every change attributed.

How do payments actually post?

Recording a payment in Quoining posts the cash and AP reduction via SmartGL, with the full audit trail attributing every change.

Ready to put accounts payable to work?

Start a free account in minutes, see the plan that fits, or book a guided demo with our team.