FreightWare can be configured to automatically create an AP bill from a Fuel Account Management (FAM) transaction. This will save time in paying your fuel vendor and prevent errors from having to hand key the entry. To use this feature there are a few things that must be set up.

1. The PostFAMtoAP switch must be turned on.

For more on using and managing switches see How Do I Use and Manage Switches?

2. The FAM bank account must also be associated with a Supplier.

 Once steps one and two are complete, posting of your FAM transactions will automatically create an AP bill and that's it! 

For more on using the FAM System see : How do I use the Fuel Account Management system?