Installation Overview

Whenever a module is added in Spectrum, two steps are required: the module must be specified in the Company Installation screen, and the module-specific installation screens must be completed.

Part I: Select the Accounts Payable module in Company Installation

  1. On the Site Map, click System Administration > Installation > Company.
  2. If not already done, select the checkbox for the Accounts Payable module.
  3. Click Save.

Part II: Complete the Accounts Payable Installation screen

  1. Go to System Administration > Installation > Accounts Payable.
  2. Complete the Installation settings screens, using the online Help as needed.