# Accounts Payable The Accounts Payable section centralizes all vendor-related purchasing, billing, and payment activities within CrewCost. From this area, you can record expenses, manage vendor bills and invoices, issue payments, and track what your company owes in real time. This section is designed to support controlled purchasing workflows, improve visibility into outstanding liabilities, and ensure vendor costs are accurately reflected across jobs and financial reports.

	Cover image
Go to documentation →	Add an Expense.png
Go to documentation →	Add a Bill.png
Go to documentation →	Add a Purchase Invoice.png
Go to documentation →	Add a Payment (1).png
Go to documentation →	Add Batch Payments (2).png
Go to documentation →	Add a Vendor Credit.png
Manage Checks
Go to documentation →	Add a Purchase Order.png
Go to documentation →	Add a Subcontract (2).png
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